87612826000190010120203004202008052020PREFEITURA MUNICIPAL INDEPENDENCIA                                              
110128846000000000007339047120000000000100000202000000001020120200000020700000+0000000231                                                                                                                                                                     00000N                    000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2020 CONFORME ESTIMATIVA. COMPETENCIA: 2020                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
110128846000000000007339047120000000000100000202000000002020120200000007000000+0000000231                                                                                                                                                                     00000N                    000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              NSA01XX000000000000000000
050212361000200002019339039430000000002000000202000000003020120200000000036000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2020. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
050212361000200002019339039430000000002000000202000000003040320200000000033619-0000000224                                                                                                                                                                     00000N                    000000000000000000000000DEVIDO A ESCOLA TER SIDO CEDIDA PARA A COMUNIDADE.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339039430000000004000000202000000004020120200000000048000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2020. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002059339039430000000004000000202000000005020120200000000036000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2020. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
070215452001700002045339039430000000000100000202000000006020120200000001440000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2020. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
030104122000100002003339039440000000000100000202000000007020120200000000198000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
060126122000100002032339039440000000000100000202000000008020120200000000120000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
070115122000100002038339039440000000000100000202000000009020120200000000084000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050427812000300002029339039440000000000100000202000000010020120200000000144000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
090108122001100002075339039440000000000100000202000000011020120200000000192000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
100120122000100002090339039440000000000100000202000000012020120200000000084000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050427812000300002029339039440000000000100000202000000013020120200000000096000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
090208241001100002077339039440000000000100000202000000014020120200000000060000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
020408243001100002009339039440000000000100000202000000015020120200000000072000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212361000200002019339039440000000002000000202000000016020120200000000840000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212782000200002031339039440000000002000000202000000017020120200000000084000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212365000200002023339039440000000002000000202000000018020120200000000420000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110302000800002065339039440000000004000000202000000019020120200000000420000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110301000600002059339039440000000004000000202000000020020120200000000084000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110301000600002059339039440000000004000000202000000021020120200000000084000+0000000223                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 NO EXERCICIO 2020. REF. MES: CONSUMO M:                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
030104122000100002003339039430000000000100000202000000022020120200000005000000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060126122000100002032339039430000000000100000202000000023020120200000000840000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO PARQUE DE MAQUINAS REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060126122000100002032339039430000000000100000202000000023070420200000000001000-0000001169                                                                                                                                                                     00000N                    000000000000000000000000AJUSTE DA DOTACAO                                                                                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
060126122000100002032339039430000000000100000202000000023130420200000000010000-0000001169                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060126122000100002032339039430000000000100000202000000024020120200000000300000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DA OFICINA MUNICIPAL REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050427812000300002029339039430000000000100000202000000025020120200000000080000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050427812000300002029339039430000000000100000202000000026020120200000000120000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA JOAO SAFFI REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 4002592400 CONSUMO:                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050427812000300002029339039430000000000100000202000000027020120200000000020000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE ENERGIA ELETRICA UTILIZADA NA PRCA DA CIDADE ALTA REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
090208241001100002077339039430000000000100000202000000028020120200000000240000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  PREDIO DO CENTRO DE AMPARO AO IDOSO (SALAO VERDE) REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                              DPV01XX000000000000000000
090208244001100002085339039430000000000100000202000000029020120200000000260000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CRAS REF. EXERCICIO 2020.  MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050313392000300002026339039430000000000100000202000000030020120200000000084000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
020408243001100002009339039430000000000100000202000000031020120200000000100000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO PREDIO DO CONSELHO TUTELAR REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
030104122000100002010339039430000000000100000202000000032020120200000000048000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO ANTIGO DO CONSELHO TUTELAR REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212365000200002023339039430000000002000000202000000033020120200000002200000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DA E.M.E.I LAR DA CRIANCA REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212361000200002019339039430000000002000000202000000034020120200000001056000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO GINASIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212361000200002019339039430000000002000000202000000035020120200000002400000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE ENERGIA ELETRICA UTILIZADA NA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110302000800002065339039430000000004000000202000000036020120200000004800000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO PRONTO ATENDIMENTO REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110301000600002059339039430000000004000000202000000037020120200000001200000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ESF 01 NO REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
070215452001700002045339039430000000000100000202000000038020120200000019200000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA  NO  REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
070215452001700002045339039250000000000100000202000000039020120200000000600000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000040020120200000000400000+0000004295                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO.                                                                                                                                                                NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000040200220200000000013933-0000004295                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO DEVIDO CANCELAMENTO DA CONSULTA DA PACIENTE.                                                                                                                                                                                                                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000041020120200000000400000+0000000321                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000042020120200000000400000+0000000150                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000043020120200000000400000+0000001342                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000044020120200000000200000+0000004876                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA01XX000000000000000000
080110785000800002074339014140000000004000000202000000045020120200000000400000+0000004616                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000046020120200000000080000+0000005713                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000047020120200000000100000+0000000052                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 10 EM ANEXO NE 40.                                                                                                                                                          NSA00IX000000000000000000
080110301000600002061339039500300000004000000202000000050020120200000000608000+0000007129                                                                                                                                                                     00006N                    000000000000000000112019SERVICOS  MEDICOS  ESPECIALIZADOS  EM  PEDIATRIA, PARA ATENDIMENTO JUNTO AO NASF CONF RD 09 E CONTRATO No 026/2019. PROCESSO No 20/19 PREGAO No 11 /19 EDITAL No 11/19 VIGENCIA ATE 18.01.2020                                                                                                                                                                                                                  PRP01XX000000000000000000
080110302000800002065339039500300000004000000202000000051020120200000005500000+0000005433                                                                                                                                                                     00006N                    000000000000000000632018SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO        AMPLIADO DE ESF NOTURNO CONF CONTRATO No 107/18 E PEDIDO No 04/2020 EM ANEXO. PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18 VIGENCIA ATE 25.06.2020                                                                                                                                                                  PRP01XX000000000000000000
080110301000600002061339039500300000004000000202000000052020120200000000800000+0000005433                                                                                                                                                                     00006N                    000000000000000000632018SERVICOS  MEDICOS  PARA  ATENDIMENTO  JUNTO  A  UNIDADE  BASICA  DE SAUDE - ESF/NASF  CONF      CONTRATO  No  107/18  E  RD  04/2020 EM ANEXO NE 51. PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18 VIGENCIA ATE 25.06.2020                                                                                                                                                                                          PRP01XX000000000000000000
080110301000600002059339039780000000004000000202000000053020120200000000124623+0000005419                                                                                                                                                                     00000N                    000000000000000000312017SERVICO  DE  RECOLHIMENTO,TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,       DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/19 E PEDIDO 008/2020 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17 VIGENCIA ATE 02.02.2020                                                                                                                                                                         DPV01XX000000000000000000
080110303000800002069339039509900000004000000202000000054020120200000004000000+0000001858                                                                                                                                                                     00000N                    000000000000000000032018EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF CONTRATO 09/2018 E RD 03/2020 EM ANEXO. PROCESSO 205/18 EDITAL 106/18 CHAMAMENTO PUBLICO 03/18 VIGENCIA ATE 25.10.2020                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039509900000004000000202000000055020120200000001597097+0000000047                                                                                                                                                                     00002N                    000000000000000000022018SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS  CONF    CONTRATO  No  10/2018,  ADITIVO  001/19  E RD 06 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18 VALOR MENSAL: 16.769,52 VIGENCIA ATE 01.02.2020                                                                                                                                                                    PRI01XN000000000000000000
080110301000600001421339339000000000004000000202000000056020120200000002077778+0000000912                                                                                                                                                                     00000N                    000000000000000000000000CONSULTAS  E  EXAMES  ESPECIALIZADOS  A  PACIENTES  ENCAMINHADOS  PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
110104122000000000002317170010000000000100000202000000057020120200000001172312+0000000451                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2020. CONF.  CONTRATO DE RATEIO 007/2020, ATA 05/19, OFICIO 017/19 E PEDIDO 11 EM ANEXO. VALOR MENSAL = R$ 976,92                                                                                                                                                                                                                         DPV01XX000000000000000000
110104122000000000002337170010000000000100000202000000058020120200000000345346+0000000451                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2020. CONF.  CONTRATO DE RATEIO 007/2020, ATA 05/19, OFICIO 017/19 E PEDIDO 11 EM ANEXO NE 57. VALOR MENSAL = R$ 287,79                                                                                                                                                                                                                   DPV01XX000000000000000000
110104122000000000002447170010000000000100000202000000059020120200000000037749+0000000451                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2020. CONF.  CONTRATO DE RATEIO 007/2020, ATA 05/19, OFICIO 017/19 E PEDIDO 11 EM ANEXO NE 57. VALOR MENSAL = R$ 31,46                                                                                                                                                                                                                    DPV01XX000000000000000000
080110303000800002067337170010000000004000000202000000060020120200000000875160+0000000451                                                                                                                                                                     00000N                    000000000000000000000000RATEIO  PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO DE RATEIO 009/18 E  ADITIVO  001    ENTRE  COFRON, FUMSSAR, SANTA ROSA E INDEPENDENCIA E LEI MUNICIPAL 2141/10. RD 07 EM ANEXO. VALOR MENSAL = R$ 729,30                                                                                                                                                                                             DPV01XX000000000000000000
120109122000100002107339035010000000005000000202001000061020120200000000325000+0000006989                                                                                                                                                                     00000N                    000000000000000000322019SERVICOS  DE ASSESSORIA E GERENCIAMENTO DA CARTEIRA DE INVESTIMENTOS PARA O FUNDO DA PREVIDENCIA SOCIAL CONF CONTRATO No 041/19. PROCESSO No 81/19 DISPENSA 32/19 VALOR MENSAL R$ 650,00 VIG. MAIO/2020                                                                                                                                                                                                         DPV01XX000000000000000000
040104129000100002118339035010000000000100000202000000062020120200000000045500+0000005964                                                                                                                                                                     00000N                    000000000000000000022019ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 002/2019. VIG. 21.01.2020                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
070215452001000002042339039780000000000100000202000000063020120200000012749880+0000006911                                                                                                                                                                     90404N                    000000000000000000062018COLETA  E TRANSPORTE ATE ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS PRODUZIDOS NO  PERIMETRO        URBANO  DO MUNICIPIO DE INDEPENDENCIA CONF CONTRATO No 151/2018 E TERMO ADITIVO 002/19. PROCESSO 121/18 EDITAL 64/18 TOMADA DE PRECOS 06/18 VALOR MENSAL R$ 15.238,90 VIGENCIA 11.09.20                                                                                                                        TMP01XN000000000000000000
030104126000100002011339035010000000000100000202000000067020120200000000031497+0000005821                                                                                                                                                                     00000N                    000000000000000000012018CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 E ADITIVO 002/2019. PROCESSO 06/2018 DISPENSA 01/2018 VIGENCIA 11.01.2020                                                                                                                                                                                                                                        DPV01XX000000000000000000
070215452001000002042339039780000000000100000202000000068020120200000007995000+0000006699                                                                                                                                                                     90302N                    000000000000000000042018ATERRO  LICENCIADO  PARA  RECEBIMENTO  DE  RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA    CONF  CONTRATO  No  033/2018  E  TERMO  ADITIVO  001/19. PROCESSO 45/18 INEXIGIBILIDADE 04/18 VIGENCIA 21.09.2020                                                                                                                                                                                                  PRI01XN000000000000000000
030104131000100002117339039920000000000100000202000000069020120200000000120000+0000001184                                                                                                                                                                     00000N                    000000000000000000422017PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO       DE AVISOS E MATERIAS DE INTERESSE PUBLICO CONF CONTRATO No 45/17 E TERMO ADITIVO 002/19. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.2020                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002003339039770000000000100000202000000070020120200000000020000+0000005383                                                                                                                                                                     00000N                    000000000000000000812017MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 002/18. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.2020                                                                                                                                                                                                                                      DPV01XX000000000000000000
020304122000100002006339035010000000000100000202000000071020120200000002403984+0000000264                                                                                                                                                                     00002N                    000000000000000000222017ASSESSORIA  TECNICA  E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17 E TERMO ADITIVO 002/19. PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.2020                                                                                                                                                                                                                                                   PRI01XN000000000000000000
030104122000100002010339040060000000000100000202000000072020120200000000189587+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: FOLHA DE PAGAMENTO,             PROTOCOLO,  PATRIMONIO, DIARIAS E PORTAL DO SERVIDOR CONF    CONTRATO    No   111/2018  E  TERMO  DE  APOSTILAMENTO  001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 1.895,87 IRRF 1,5% NA LIQUIDACAO                                                                                  PRP01XX000000000000000000
030104126000100002011339040060000000000100000202000000073020120200000000319536+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: WEB SITE CONF    CONTRATO    No   111/2018  E  TERMO  DE  APOSTILAMENTO  001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 266,28 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                PRP01XX000000000000000000
050104122000100002016339040060000000000100000202000000074020120200000000093728+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: EDUCAR E PORTAL  DO  PROFESSOR  CONF  CONTRATO  No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 937,28 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                    PRP01XX000000000000000000
060126122000100002032339040060000000000100000202000000075020120200000000830772+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2020  SISTEMAS: ALMOXARIFADO  E  FROTAS  CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 692,31 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                    PRP01XX000000000000000000
040104123000100002015339040060000000000100000202000000076020120200000000256690+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2020  SISTEMAS: CONTABILIDADE  E    ORCAMENTO,  TESOURARIA,  LDO, PPA, COMPRAS E LICITACAO, CONVENIOS  E  CONTRATOS, SIOPS/SIOPE,  CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 2.566,90 IRRF 1,5% NA LIQUIDACAO                                                        PRP01XX000000000000000000
040104129000100002118339040060000000000100000202000000077020120200000000231126+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA O ANO DE 2020 SISTEMAS: ISSQN, NOTA  FISCAL  ELETRONICA  E TRIBUTACAO CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 2.311,26 IRRF 1,5% NA LIQUIDACAO                                                                                                                                    PRP01XX000000000000000000
030104131000100002012339040060000000000100000202000000078020120200000000447348+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: POTAL DA TRANSPARENCIA  CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 372,79 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                             PRP01XX000000000000000000
080110301000600002059339040060000000004000000202000000079020120200000000110771+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: SAUDE PEC E  SAUDE  ATENDIMENTOS  CONF  CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 1.107,71 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                  PRP01XX000000000000000000
080110122000500002049339040060000000004000000202000000080020120200000000047930+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O ANO DE 2020 SISTEMAS: SAUDE FARMACIA  CONF  CONTRATO  No  111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 479,30 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                PRP01XX000000000000000000
030104131000100002012339040130000000000100000202000000081020120200000000308000+0000007177                                                                                                                                                                     00006N                    000000000000000000222019LOCACAO  DE  INFRAESTRUTURA  DE  COMUNICACAO  PARA  INTERLIGACAO E ACESSO A INTERNET  DAS    UNIDADES ADMINISTRATIVAS E PALACIO MUNICIPAL CONF CONTRATO No 038/2019. PROCESSO No 47/19 EDITAL No 24/19 PREGAO No 22/19 VIG. 25.04.2020                                                                                                                                                                          PRP01XX000000000000000000
090208244001100002081339032990100000000100000202000000082030120200000000120000+0000006442                                                                                                                                                                     00000N                    000000000000000000000000ALUGUEL  SOCIAL  DE  UM IMOVEL RESIDENCIAL PARA UMA FAMILIA CARENTE CONF RD 03 EM ANEXO. VALOR MENSAL R$ 600,00                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000000083030120200000000018000+0000005925                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 16 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000000084030120200000000018000+0000004616                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA01XX000000000000000000
080110785000800002074339033010000000004000000202000000085030120200000001989180+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  (VALE  SAUDE) PARA DESLOCAMENTO DE PACIENTES A PORTO ALEGRE PARA TRATAMENTO    DE  SAUDE  DE  ALTA  COMPLEXIDADE  CONF  RD  12  EM  ANEXO. 172 UN. X R$ 115,65                                                                                                                                                                                                                                       DPV01XX000000000000000000
110104122000000000003339039990200000000100000202000000086030120200000001806720+0000003954                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E RD 13 EM ANEXO. VALOR MENSAL = R$ 1.505,60                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
040104129000100002118339030010000000000100000202000000087030120200000000042200+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DA VIATURA DA SECR. DA FAZENDA - SETOR DE FISCALIZACAO CONF RD 001 EM ANEXO. PROCESSO  No  226/18  EDITAL  No  117/18  PREGAO  No  103/18 SRP No 24/18 100 LTS GASOLINA COMUM X R$ 4,22                                                                                                                                                                                       PRP01XX000000000000000000
040104129000100002118339039190000000000100000202000000088030120200000000010920+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM  DE  VEICULO DA VIATURA DA SECR. DA FAZENDA - SETOR DE FISCALIZACAO CONF RD 002 EM ANEXO. PROCESSO  No  003/19  EDITAL  No  003/19  PREGAO  No 003/19 SRP No 002/19                                                                                                                                                                                                                                     PRP01XX000000000000000000
040104129000100002118339039190000000000100000202000000088180320200000000008190-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
080110302000800002065339039160000000004000000202000000089060120200000000109000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA INSTALACAO DE CONDICIONADOR DE AR SPLIT E SUBSTITUICAO DE LAMPADAS    DO   PRONTO  ATENDIMENTO  (PADU)  CONF  RD  19/2020  EM  ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110303000800002066339039509900000004000000202000000090060120200000001453116+0000006366                                                                                                                                                                     00002N                    000000000000000000092017ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17 E TERMO ADITIVO 001/18. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 30.12.2020                                                                                                                                                                                                                                             PRI01XN000000000000000000
080110303000800002066339039509900000004000000202000000091060120200000000715500+0000006366                                                                                                                                                                     00000N                    000000000000000000000000ACOLHIMENTO  DE  PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 1022/18 E RD 18 EM ANEXO. VALOR MENSAL R$ 1.192,50                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110303000800002068339039500100000004000000202000000092070120200000000507500+0000000236                                                                                                                                                                     00000N                    000000000000000000000000SESSOES  DE  BOTA  DE  UNA A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 27 EM ANEXO. 145 X R$ 35,00                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110303000800002068339039500100000004000000202000000093070120200000002810000+0000000047                                                                                                                                                                     00000N                    000000000000000000012018CONULTAS  ELETIVAS,  CIRURGIAS  GERIAS  DE  VARIZES,  HERNIA  E  VESICULA A PACIENTES  ENCAMINHADOS  PELO  SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 26 EM ANEXO. PROCESSO  001/18  EDITAL  001/18  TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                DPV01XX000000000000000000
080110303000800002069339039500100000004000000202000000094070120200000000092496+0000004806                                                                                                                                                                     00000N                    000000000000000000012018EXAMES  ESPECIALIZADOS  E CONSULTAS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA DE SAUDE DO MUNICIPIO CONF RD 25 EM ANEXO. CREDENCIAMENTO 004/18                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110303000800002068339039500100000004000000202000000095070120200000000800000+0000004252                                                                                                                                                                     00000N                    000000000000000000012018COMPLEMENTACAO  CIRURGICA  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 24 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 003/18                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110302000800002064339036309900000004000000202000000096070120200000000175000+0000005121                                                                                                                                                                     00000N                    000000000000000000012018CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 23 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002064339039509900000004000000202000000097070120200000000308000+0000006671                                                                                                                                                                     00000N                    000000000000000000012018CONSULTA  PSIQUIATRA  A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 22 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002115339039509900000004000000202000000098070120200000000508753+0000006822                                                                                                                                                                     00000N                    000000000000000000022018CONSULTA  E  PROCEDIMENTOS  DE  FISIOTERAPIA  PARA  TRATAMENTO  DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 28 EM ANEXO. CREDENCIAMENTO 007/18                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110301000600002115339039509900000004000000202000000099070120200000000684647+0000006822                                                                                                                                                                     00000N                    000000000000000000022018CONSULTA  E  PROCEDIMENTOS  DE  FISIOTERAPIA  PARA  TRATAMENTO  DE SAUDE DE PACIENTES   ATENDIDOS  NA  REDE  BASICA  CONF  RD  28  EM  ANEXO  NE  98. CREDENCIAMENTO 007/18                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339030390000000004000000202000000100070120200000000079000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  REVISAO  DOS  110.000 KM RODADOS DO VEICULO VOYAGE IXW 9032 CONF RD 22 EM ANEXO. NE 0100 = R$ 790,00 NE 0101 = R$ 320,00                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110301000600002059339039190000000004000000202000000101070120200000000032000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO DOS 110.000 KM RODADOS DO VEICULO VOYAGE IXW 9032 CONF RD 22 EM ANEXO NE 0100.                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000000102070120200000000235800+0000007094                                                                                                                                                                     00006S                    000000000000000000042019BATERIAS  PARA  SUBSTITUICAO  NOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR CONF RD 22 EM ANEXO. PROCESSO  No 06/19 EDITA L No 04/19 PREGAO PRESENCIAL No 04/19 SRP No 03/19                                                                                                                                                                                                                                    PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000000103070120200000000406910+0000005651                                                                                                                                                                     00006S                    000000000000000000232019CHAPEAMENTO,  PINTURA,  VEDACAO  E  SERVICOS  MECANICOS  PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 20 EM ANEXO. PROCESSO No 049/19 EDITAL 25/19 PREGAO 23/19 SRP 14/19                                                                                                                                                                                                                             PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000000104070120200000000542500+0000005258                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  MECANICOS  PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 21 EM ANEXO. PROCESSO No 062/19 EDITAL 33/19 PREGAO 31/19 SRP 21/19                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
080110302000800002065339030210000000004000000202000000105070120200000000030500+0000006279                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  COPA  E COZINHA PARA MANUTENCAO DO PRONTO ATENDIMENTO - PADU CONF RD 19 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                       PRP01XX000000000000000000
080110301000600002059339030160000000004000000202000000106070120200000000017000+0000005325                                                                                                                                                                     00006S                    000000000000000000292019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 18 EM ANEXO. PROCESSO    No  59/19  EDITAL  No  31/19  PREGAO  No  29/19  SRP  No  19/19                                                                                                                                                                                                                                    PRP01XX000000000000000000
080110122000500002049339030160000000004000000202000000107070120200000000003400+0000005325                                                                                                                                                                     00006S                    000000000000000000292019MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  DAS  ROTINAS  DE  TRABALHO  DA SECRETARIA DE SAUDE CONF RD 17 EM ANEXO. PROCESSO    No  59/19  EDITAL  No  31/19  PREGAO  No  29/19  SRP  No  19/19                                                                                                                                                                                                                PRP01XX000000000000000000
070215451001700002040339030540000000000100000202000000108070120200000000578500+0000004271                                                                                                                                                                     00006S                    000000000000000000692019CONCRETO  BETUMINOSO A QUENTE CBUQ PARA MANUTENCAO DAS VIAS URBANAS CONF RD 12 EM ANEXO. PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
070215451001700002040339030540000000000100000202000000109070120200000000147000+0000007343                                                                                                                                                                     00006S                    000000000000000000692019EMULSAO  ASFALTICA  PARA MANUTENCAO DAS VIAS URBANAS CONF RD 13 EM ANEXO. PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                                   PRP01XX000000000000000000
070215452001700002045339039990500000000100000202000000110070120200000002430000+0000006346                                                                                                                                                                     00006S                    000000000000000000742019SERVICOS  TECNICOS  PARA  MANUTENCAO  DA  ILUMINACAO  PUBLICA CONF RD 11 EM ANEXO. PROCESSO  No 163/19 PREGAO PRESENCIAL No 74/19 SRP No 39/19 EDITAL No 84/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
020104122000100002004339039190000000000100000202000000111070120200000000016380+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM    DO    VEICULO  OFICIAL  DO  GABINETE  CONF  RD  09  EM  ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
020104122000100002004339039190000000000100000202000000111160320200000000016380-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado conforme solicitacao em anexo                                                                                                                                                                                                                                                                                                                                                                         PRP01XX000000000000000000
020408243001100002009339039190000000000100000202000000112070120200000000016380+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM    DO    VEICULO  DO  CONSELHO  TUTELAR  CONF  RD  10  EM  ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
020408243001100002009339039190000000000100000202000000112160320200000000013650-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado conforme solicitacao em anexo a ne 111/2020                                                                                                                                                                                                                                                                                                                                                           PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000000113070120200000000436820+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 08 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000114070120200000000520500+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 006 EM ANEXO. PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 1.500 LTS OLEO DIESEL S10 X R$ 3,47                                                                                                                                                                                   PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000114040220200000000520500-0000007086                                                                                                                                                                     00006S                    000000000000000001032018por nao ter necessidade e utilizacao ate o presente                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000115070120200000000820000+0000007086                                                                                                                                                                     00006S                    000000000000000000052019COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 007 EM ANEXO. PROCESSO    No    07/19  EDITAL  No  05/19  PREGAO  No  05/19  SRP  04/19 2.500 LTS OLEO DIESEL COMUM X R$ 3,28                                                                                                                                                                                         PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000115120220200000000146616-0000007086                                                                                                                                                                     00006S                    000000000000000000052019por nao ter mais necessidade no presente                                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000116070120200000001266000+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO TRANSPORTE DE PACIENTES CONF RD 005 EM ANEXO. PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 3.000 LTS GASOLINA COMUM X R$ 4,22                                                                                                                                                                                          PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000116040220200000000676044-0000007086                                                                                                                                                                     00006S                    000000000000000001032018por nao ter sido utilizado ate o presente                                                                                                                                                                                                                                                                                                                                                                       PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000117070120200000000694000+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO TRANSPORTE DE PACIENTES CONF RD 005 EM ANEXO NE 116 PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 2.000 LTS OLEO DIESEL S10 X R$ 3,47                                                                                                                                                                                   PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000117040220200000000546178-0000007086                                                                                                                                                                     00006S                    000000000000000001032018por nao ter sido utilizado ate o presente                                                                                                                                                                                                                                                                                                                                                                       PRP01XX000000000000000000
090208244001100002085339030010000000106700000202000000118070120200000000063300+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO CRAS CONF RD 004 EM ANEXO. PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 150 LTS GASOLINA COMUM X R$ 4.22                                                                                                                                                                                                                    PRP01XX000000000000000000
090208244001100002085339030010000000106700000202000000118040220200000000024054-0000007086                                                                                                                                                                     00006S                    000000000000000001032018estornado por nao ter sido utilizado ate a presente data                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110785000800002074339030040000000004000000202000000119070120200000000033500+0000006084                                                                                                                                                                     00006S                    000000000000000000122019OXIGENIO  MEDICINAL  A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAuDE DO MUNICIPIO CONF RD 14 EM ANEXO. PROCESSO 21/19 PREGAO 12/19 SRP 07/19 EDITAL 12/19                                                                                                                                                                                                                                                PRP01XX000000000000000000
080110303000900002071339032990300000004000000202000000120070120200000000595000+0000006084                                                                                                                                                                     00006S                    000000000000000000122019OXIGENIO  MEDICINAL  A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAuDE DO MUNICIPIO CONF RD 15 EM ANEXO. PROCESSO 21/19 PREGAO 12/19 SRP 07/19 EDITAL 12/19                                                                                                                                                                                                                                                PRP01XX000000000000000000
080110301000600002059339030040000000401100000202000000121070120200000000525000+0000006084                                                                                                                                                                     00006S                    000000000000000000122019OXIGENIO  MEDICINAL  A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAuDE DO MUNICIPIO CONF RD 16 EM ANEXO. PROCESSO 21/19 PREGAO 12/19 SRP 07/19 EDITAL 12/19                                                                                                                                                                                                                                                PRP01XX000000000000000000
090108122001100002075339030440000000000100000202000000122070120200000000020000+0000004352                                                                                                                                                                     00000N                    000000000000000000000000JOGO  DE PLACAS PARA COLOCACAO NO VEICULO GRAND SIENA DA ASSISTENCIA SOCIAL CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
090108122001100002075339036990100000000100000202000000123070120200000000001440+0000005257                                                                                                                                                                     00000N                    000000000000000000000000DIGITALIZACAO  E COPIA DE DOCUMENTO PARA A SECR. DE ASSISTENCIA SOCIAL CONF RD 03 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212361000200002019339339000000000002000000202000000124070120200000002288000+0000000912                                                                                                                                                                     00000N                    000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
110128843000000000005469171990100000100800000202000000125080120200000014097372+0000003960                                                                                                                                                                     00000N                    000000000000000000000000PARCELA  179/360  A  190/360  DO  PARCELAMENTO DA DIVIDA COM O FAPS CFE LEI 1623/2005,  CORRIGIDA  PELA LEI 2921/2019. PERIODO DE JANEIRO A DEZEMBRO DE 2020. PISO SALARIAL R$ 468,60 x 25,07 = R$ 11747,81. MES: JA A DEZ/2020 PARCELA:179 A 190/360                                                                                                                                                           NSA06XX000000000000000000
050212782000200002031339030390000000002000000202000000126080120200000001650000+0000004959                                                                                                                                                                     00006S                    000000000000000000042019MATERIAL  PARA  MANUTENCAO  DA  PARTE  ELETRICA  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR CONF RD 23 EM ANEXO. PROCESSO    No  06/19  EDITAL  No  04/19  PREGAO  No  04/19  SRP  No  03/19                                                                                                                                                                                                                 PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000000127080120200000000417200+0000004959                                                                                                                                                                     00006S                    000000000000000000042019MAO  DE  OBRA  PARA  MANUTENCAO  DA PARTE ELETRICA DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 24 EM ANEXO. PROCESSO    No  06/19  EDITAL  No  04/19  PREGAO  No  04/19  SRP  No  03/19                                                                                                                                                                                                                 PRP01XX000000000000000000
080110301000600002059339039500300000450000000202000000128080120200000004965000+0000007320                                                                                                                                                                     00006S                    000000000000000000612019SERVICOS  MEDICOS  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO JUNTO A UNIDADE BASICA DE SAUDE ESF 1 CONF RD 26 EM ANEXO. PROCESSO 122/19 EDITAL 67/19 PREGAO 061/19 SRP 34/19                                                                                                                                                                                                                             PRP01XX000000000000000000
080110301000600002059339039500300000004000000202000000129080120200000001176000+0000007318                                                                                                                                                                     00006S                    000000000000000000612019SERVICOS  MEDICOS  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO JUNTO A UNIDADE BASICA DE SAUDE ESF 2 CONF RD 28 EM ANEXO. PROCESSO 122/19 EDITAL 67/19 PREGAO 061/19 SRP 34/19                                                                                                                                                                                                                             PRP01XX000000000000000000
080110301000600002059339039500300000450000000202000000130080120200000004704000+0000007318                                                                                                                                                                     00006S                    000000000000000000612019SERVICOS  MEDICOS  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO JUNTO A UNIDADE BASICA DE SAUDE ESF 2 CONF RD 27 EM ANEXO. PROCESSO 122/19 EDITAL 67/19 PREGAO 061/19 SRP 34/19                                                                                                                                                                                                                             PRP01XX000000000000000000
030104122000100002010449052350000000000100000202000000131080120200000000020000+0000001243                                                                                                                                                                     00006S                    000000000000000000582019SUPORTE  PARA  NOTEBOOK  PARA  A  SECRETARIA DE ADMINISTRACAO CONF RD 29 EM ANEXO. PROCESSO 116/19 EDITAL 64/19 PREGAO 58/19 SRP 33/19 PATRIM. No                                                                                                                                                                                                                                                               PRP01XX000000000000000000
080110785000800002074339039990700000004000000202000000132080120200000000427500+0000001669                                                                                                                                                                     00006S                    000000000000000000802019TRANSPORTE   PARA  DESLOCAMENTO  DE  PACIENTES  A  OUTROS  MUNICIPIOS  PARA CONTINUIDADE DE TRATAMENTO DE SAUDE CONF RD 25 EM ANEXO. PROCESSO 183/19 EDITAL 92/19 PREGAO 80/19 SRP 41/19                                                                                                                                                                                                                        PRP01XX000000000000000000
080110785000800002074339039190000000004000000202000000133080120200000000025160+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM  DOS  VEICULOS  DA  FROTA  DA  SECRETARIA  DE SAUDE - TRANSPORTE DE PACIENTES CONF RD 30 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                   PRP01XX000000000000000000
090208244001100002085339039190000000000100000202000000134080120200000000010920+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM    DOS   VEICULOS  DA  FROTA  DO  CRAS  CONF  RD  003  EM  ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
080110302000800002064339039509900000004000000202000000135080120200000000350000+0000006191                                                                                                                                                                     00000N                    000000000000000000000000SESSOES  DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110302000800002064339039509900000004000000202000000136080120200000000350000+0000006172                                                                                                                                                                     00000N                    000000000000000000000000SESSOES  DE  PSICOTERAPIA  PARA  CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO NE 135.                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110301000600002061339030090100000004000000202000000137080120200000000084000+0000007285                                                                                                                                                                     00000N                    000000000000000000000000SEMENTES  PARA AURICULOTERAPIA, TRATAMENTO DE PACIENTES PELO SISTEMA BASICO DE SAUDE. CONF RD 33 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
030104122000100002010339036990100000000100000202000000138080120200000000100000+0000006799                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002010339036990100000000100000202000000139080120200000000200000+0000005257                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002010339039470000000000100000202000000140080120200000000100000+0000005353                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
060126122000100002032339030170000000000100000202000000141080120200000000030000+0000002026                                                                                                                                                                     00000N                    000000000000000000000000PLACA  FONTE  PARA  SUBSTITUICAO  NA  IMPRESSORA RICOH DA SECR. DE SERVICOS URBANOS CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000000142090120200000000098400+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 42 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                               PRP01XX000000000000000000
060326782001700002036339030540000000000100000202000000143090120200000000327700+0000001600                                                                                                                                                                     00006S                    000000000000000000132019MATERIAIS  PARA  MANUTENCAO DAS PONTES E PONTILHOES DAS VIAS RURAIS CONF RD 41 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                            PRP01XX000000000000000000
060326782001700002036339030540000000000100000202000000144090120200000000132990+0000001455                                                                                                                                                                     00006S                    000000000000000000132019MATERIAIS  PARA  MANUTENCAO DAS PONTES E PONTILHOES DAS VIAS RURAIS CONF RD 40 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                            PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000145090120200000001214500+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 39 EM ANEXO. PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 3.500 LTS OLEO DIESEL S10 X R$ 3,47                                                                                                                                                                                    PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000145040220200000000785955-0000007086                                                                                                                                                                     00006S                    000000000000000001032018estornado por nao ter sido utilizado ate a presente data                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000146090120200000000063300+0000007086                                                                                                                                                                     00006S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DA SECR. DE OBRAS CONF RD 39 EM ANEXO NE 0145. PROCESSO  No  226/18  EDITAL  No  117/18 PREGAO PRESENCIAL No 103/18 SRP No 24/18 150 LTS GASOLINA COMUM X R$ 4,22                                                                                                                                                                                                PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000146040220200000000063300-0000007086                                                                                                                                                                     00006S                    000000000000000001032018estornado por nao ter sido utilizado ate a presente data                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000147090120200000000820000+0000007086                                                                                                                                                                     00006S                    000000000000000000052019COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 38 EM ANEXO. PROCESSO No 07/19 EDITAL No 05/19 PREGAO No 05/19 SRP 04/19                                                                                                                                                                                                                                              PRP01XX000000000000000000
080110301000600002059339030160000000401100000202000000148090120200000000013975+0000004556                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DOS ESFS CONF RD 35 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
080110301000600002059339030160000000401100000202000000149090120200000000021300+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DOS ESFS CONF RD 36 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
080110301000600002059339030160000000401100000202000000150090120200000000017580+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DOS ESFS CONF RD 37 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
060226782001700001078339030540000000000100000202000000151090120200000016986945+0000004271                                                                                                                                                                     00004N                    000000000000000000092019RECAPEAMENTO  ASFALTICO  E  CONSTRUCAO  DE  LOMBADAS  FISICAS  CONF RD 31 E CONTRATO 001/2020 EM ANEXO. PROCESSO No 179/19 TOMADA DE PRECOS No 09/19 EDITAL No 91/19                                                                                                                                                                                                                                            TMP01XN000000000000000000
060226782001700001078339039210000000000100000202000000152090120200000018402523+0000004271                                                                                                                                                                     00004N                    000000000000000000092019RECAPEAMENTO  ASFALTICO  E  CONSTRUCAO  DE  LOMBADAS  FISICAS  CONF RD 32 E CONTRATO 001/2020 EM ANEXO NE 151. PROCESSO No 179/19 TOMADA DE PRECOS No 09/19 EDITAL No 91/19                                                                                                                                                                                                                                     TMP01XN000000000000000000
050212782000200001027449052480000000100800000202000000153090120200000015644273+0000004993                                                                                                                                                                     00006S                    00000000000000000065201901  VEICULO  NOVO TIPO MICRO-ONIBUS PARA O TRANSPORTE ESCOLAR CONF RD 33 EM ANEXO. PROCESSO 131/19 EDITAL 71/19 PREGAO 65/19 SRP 35/19                                                                                                                                                                                                                                                                          PRP01XX000000000000000000
050212782000200001027449052480000000100800000202000000153190320200000015644273-0000004993                                                                                                                                                                     00006S                    000000000000000000652019TRANSPOSTO PARA A NE 1691.                                                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
050212782000200001027449052480000000003100000202000000154090120200000011935727+0000004993                                                                                                                                                                     00006S                    00000000000000000065201901  VEICULO  NOVO TIPO MICRO-ONIBUS PARA O TRANSPORTE ESCOLAR CONF RD 34 EM ANEXO. PROCESSO 131/19 EDITAL 71/19 PREGAO 65/19 SRP 35/19                                                                                                                                                                                                                                                                          PRP01XX000000000000000000
090208241001100002076339039530000000000100000202000000155090120200000001237200+0000004813                                                                                                                                                                     00002N                    000000000000000000032019INTERNACAO  DE  IDOSO  EM SITUACAO DE RISCO CONF CONTRATO No 036/19 E TERMO ADITIVO 001/2019 EM ANEXO. PROCESSO 60/19 INEXIBILIDADE 03/19                                                                                                                                                                                                                                                                       PRI01XN000000000000000000
090208241001100002076339039530000000000100000202000000156090120200000001237200+0000004813                                                                                                                                                                     00000N                    000000000000000000222019INTERNACAO  DE  IDOSO  EM SITUACAO DE RISCO CONF CONTRATO No 033/19 E TERMO ADITIVO 001/2019 EM ANEXO. PROCESSO 48/19 DISPENSA 22/19                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000000157090120200000001525617+0000003954                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 38 EM ANEXO.                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000000158090120200000000020000+0000005254                                                                                                                                                                     00000S                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA01XX000000000000000000
080110785000800002074339030390000000004000000202000000159090120200000000070424+0000004048                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  REVISAO DOS 30.000 KM RODADOS DO VEICULO SPIN IZK 7E95, EM CONCESSIONARIA    AUTORIZADA  EM FUNCAO DA GARANTIA CONF RD 35 EM ANEXO. NE 0159 = R$ 704,24 NE 0160 = R$ 445,20                                                                                                                                                                                                                    DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000160090120200000000044520+0000004048                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA REVISAO DOS 30.000 KM RODADOS DO VEICULO SPIN IZK 7E95,  EM  CONCESSIONARIA    AUTORIZADA EM FUNCAO DA GARANTIA CONF RD 35 EM ANEXO NE 0159.                                                                                                                                                                                                                                          DPV01XX000000000000000000
030104131000100002012339039900000000000100000202000000161090120200000000400000+0000000756                                                                                                                                                                     00000N                    000000000000000000000000PUBLICACOES    NO    DIARIO  OFICIAL  DO  ESTADO  REFERENTE  AOS  PROCESSOS LICITATORIOS PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
030104131000100002012339039900000000000100000202000000162090120200000000500000+0000000266                                                                                                                                                                     00000N                    000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL  REFERENTE    AOS PROCESSOS LICITATORIOS, EM JORNAL DE CIRCULACAO REGIONAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                          DPV01XX000000000000000000
030104131000100002012339039900000000000100000202000000163090120200000000200000+0000004987                                                                                                                                                                     00000N                    000000000000000000000000DIVERSAS  PUBLICACOES  NO  DIARIO  OFICIAL  DA  UNIAO PARA AS LICITACOES NO EXERCICIO 2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000164090120200000000004182+0000000256                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE DIARIA A SANTA ROSA NO DIA 04.01.2020 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 04 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                         NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000165090120200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO  DIA  09.01.2020  LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                    NSA00IX000000000000000000
080110301000600002061339039500300000004000000202000000166090120200000001533333+0000005433                                                                                                                                                                     00006N                    000000000000000000632018SERVICOS  MEDICOS  PARA  ATENDIMENTO  JUNTO  A  UNIDADE  BASICA  DE SAUDE - ESF/NASF  CONF      CONTRATO  No  107/18  E  RD  04/2020 EM ANEXO NE 51. PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18 VIGENCIA ATE 25.06.2020                                                                                                                                                                                          PRP01XX000000000000000000
050104122000100002016339030390000000000100000202000000167100120200000000209735+0000005134                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA REVISAO DOS 70.000 KM RODADOS DO CARRO GRAND SIENA PLACA IYB 5464 EM CONCESSIONARIA AUTORIZADA CONF RD 16 EM ANEXO. NE 0167 = R$ 2.097,35 NE 0168 = R$   474,36                                                                                                                                                                                                                                  DPV01XX000000000000000000
050104122000100002016339039190000000000100000202000000168100120200000000047436+0000005134                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS PARA REVISAO DOS 70.000 KM RODADOS DO CARRO GRAND SIENA PLACA  IYB  5464  EM CONCESSIONARIA AUTORIZADA CONF RD 16 EM ANEXO NE 0167.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110301000600002052339030160000000004000000202000000169100120200000000011000+0000006272                                                                                                                                                                     00000N                    00000000000000000000000002  UN.  BOLA  DE  VOLEIBOL PARA MANUTENCAO DAS ATIVIDADES COM OS GRUPOS DO PROJETO ATIVIDADE FISICA CONF RD 41 EM ANEXO.                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110301000600002052339030160000000004000000202000000169240120200000000011000-0000006272                                                                                                                                                                     00000N                    000000000000000000000000TRANPOSTO PARA NE 390 - ALTERACAO RAZAO SOCIAL CONF MEM 21/2020                                                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
110128846000000000007339047100000000000100000202000000170100120200000000015169+0000007189                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE PROTOCOLO DE PROJETO DE REFORMA DA FARMACIA MUNICIPAL CONF RD 40 E GUIA 44120000170667 EM ANEXO.                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212782000200002031339039190000000101700000202000000171100120200000000768000+0000006193                                                                                                                                                                     00000N                    000000000000000000000000INSPECAO  VEICULAR  DOS  ONIBUS  DA  FROTA  DO  TRANSPORTE  ESCOLAR  PARA O EXERCICIO 2020 CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212782000200002031339039190000000101700000202000000171040220200000000384000-0000006193                                                                                                                                                                     00000N                    000000000000000000000000transposto para o acesso 289, em virtude de nao ter recurso financeiro vinculo 1017                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
090208244001100002085339030440000000106700000202000000172100120200000000014000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000ADESIVO  PERSONALIZADO  COM  O  BRASAO  DO  MUNICIPIO PARA IDENTIFICACAO DO VEICULO GRAND SIENA CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
020104122000100002004339039730000000000100000202000000173100120200000000180160+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DO  GABINETE QUANDO EM VIAGEM A SERVICO DA ADMINISTRACAO MUNICIPAL CONF PEDIDO EM ANEXO. 04 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 04 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                                              DPV01XX000000000000000000
020304124000100002008339039730000000000100000202000000174100120200000000270240+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DO  CONTROLE  INTERNO  QUANDO  EM VIAGEM A SERVICO  DA  ADMINISTRACAO  MUNICIPAL  CONF  PEDIDO  EM  ANEXO  NE  173. 06 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 06 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                   DPV01XX000000000000000000
020304122000100002006339039730000000000100000202000000175100120200000000270240+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DO  GABINETE ASSESSORIA QUANDO EM VIAGEM A SERVICO  DA  ADMINISTRACAO  MUNICIPAL  CONF  PEDIDO  EM  ANEXO  NE  173. 06 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 06 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                   DPV01XX000000000000000000
030104122000100002010339039730000000000100000202000000176100120200000000270240+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS SERVIDORES DA SECR. DE ADMINISTRACAO QUANDO EM VIAGEM A SERVICO  DA  ADMINISTRACAO  MUNICIPAL  CONF  PEDIDO  EM  ANEXO  NE  173. 06 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 06 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                   DPV01XX000000000000000000
040104123000100002015339039730000000000100000202000000177100120200000000270240+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DA  SECR.  DA  FAZENDA  QUANDO EM VIAGEM A SERVICO  DA  ADMINISTRACAO  MUNICIPAL  CONF  PEDIDO  EM  ANEXO  NE  173. 06 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 06 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                   DPV01XX000000000000000000
040104129000100002118339039730000000000100000202000000178100120200000000270240+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES DA SECR. DA FAZENDA SETOR TRIBUTARIO QUANDO EM VIAGEM A SERVICO DA ADMINISTRACAO MUNICIPAL CONF PEDIDO EM ANEXO NE 173.  06 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 06 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                               DPV01XX000000000000000000
050104122000100002016339039730000000000100000202000000179100120200000000180160+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DA  SECR.  DE  EDUCACAO QUANDO EM VIAGEM A SERVICO  DA  ADMINISTRACAO  MUNICIPAL  CONF  PEDIDO  EM  ANEXO  NE  173. 04 UN.  SANTA ROSA A PORTO ALEGRE X R$ 230,65 04 UN.  PORTO ALEGRE A T. MAIO X R$ 219,75                                                                                                                                                                   DPV01XX000000000000000000
030104126000100002011339035010000000000100000202000000180100120200000001107300+0000005821                                                                                                                                                                     00000N                    000000000000000000012018CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 E ADITIVO 001/2020 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018 VIGENCIA 13.01.2021                                                                                                                                                                                                                               DPV01XX000000000000000000
040104123000100002015339039480000000000100000202000000181100120200000000110000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE INSCRICAO PARA OS SERVIDORES FLAVIO POHL E CRISTIANO NEUMANN , NO  CURSO "A REFORMA DO CODIGO ESTADUAL DE MEIO AMBIENTE: IMPACTOS DO TEXTO A  ADMINISTRACAO MUNICIPAL", QUE SERA REALIZADO NOS DIAS 30 E 31.01.2020 EM PORTO ALEGRE-RS CONF RD 43 EM ANEXO.                                                                                                                                        DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000000182100120200000000055732+0000004836                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 30 E 31.01.2020 PARA O SERVIDOR PARTICPAR DO  CURSO "A REFORMA DO CODIGO ESTADUAL DE MEIO AMBIENTE: IMPACTOS DO TEXTO A   ADMINISTRACAO  MUNICIPAL",  NA  DPM  EDUCACAO  CONF  SD  21  EM  ANEXO.                                                                                                                                                                             NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000000183100120200000000055732+0000007008                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 30 E 31.01.2020 PARA O SERVIDOR PARTICPAR DO  CURSO "A REFORMA DO CODIGO ESTADUAL DE MEIO AMBIENTE: IMPACTOS DO TEXTO A   ADMINISTRACAO  MUNICIPAL",  NA  DPM  EDUCACAO  CONF  SD  22  EM  ANEXO.                                                                                                                                                                             NSA00IX000000000000000000
020104122000100002004339030960000000000100000202000000184100120200000000075000+0000007133                                                                                                                                                                     00000N                    000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS EM NOME DO SERVIDOR CELSO  SIDINEI    SCHULTZ  FONSECA  CONCEDIDO  NO  PROTOCOLO  N.  031/2020.                                                                                                                                                                                                                                                         DPV06XX000000000000000000
020104122000100002004339039960000000000100000202000000185100120200000000025000+0000007133                                                                                                                                                                     00000N                    000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS EM NOME DO SERVIDOR CELSO  SIDINEI    SCHULTZ  FONSECA  CONCEDIDO  NO  PROTOCOLO  N.  031/2020.                                                                                                                                                                                                                                                         DPV06XX000000000000000000
020104122000100002004339014140000000000100000202000000186130120200000000069665+0000004653                                                                                                                                                                     00000N                    00000000000000000000000002  E  1/2 DIARIA A PORTO ALEGRE NO DIA 15, 16 E 17.01.2020 PARA PARTICIPAR DO  TREINAMENTO  JUNTO  A DPM - SOBRE SINDICANCIA E PROCESSO ADMINISTRATIVO DISCIPLINAR: TEORIA E PRATICA CONF SD 24 EM ANEXO.                                                                                                                                                                                                      NSA00IX000000000000000000
020104122000100002004339014140000000000100000202000000187130120200000000069665+0000005471                                                                                                                                                                     00000N                    00000000000000000000000002  E  1/2 DIARIA A PORTO ALEGRE NO DIA 15, 16 E 17.01.2020 PARA PARTICIPAR DO  TREINAMENTO  JUNTO  A DPM - SOBRE SINDICANCIA E PROCESSO ADMINISTRATIVO DISCIPLINAR: TEORIA E PRATICA CONF SD 23 EM ANEXO.                                                                                                                                                                                                      NSA00IX000000000000000000
020104122000100002004339039480000000000100000202000000188130120200000000110000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES REJANE MENEGHETTI E IRINEU SCHMIDT, NO  CURSO  SINDICANCIA  E  PROCESSO  ADMINISTRATIVO  DISCIPLINAR TEORIA E PRATICA  NOS  DIAS  16  E  17.01.2020  EM PORTO ALEGRE CONF RD 01 EM ANEXO.                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339030440000000004000000202000000189130120200000000020000+0000004352                                                                                                                                                                     00000N                    000000000000000000000000JOGO DE PLACAS PARA EMPLACAMENTO DA VAN RENAULT MASTER CONF RD 43 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104131000100002012339039580100000000100000202000000190130120200000001798800+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO  TELEFONICO FIXO COMUTADO, NA MODALIDADE DIGITRONCO PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO CONF RD 44 E CONTRATO No 099/2019 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
080110303000800002066339039509900000004000000202000000191130120200000000898200+0000006366                                                                                                                                                                     00000N                    000000000000000000000000ACOLHIMENTO  DE  PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 241/19 E RD 18 EM ANEXO NE 91 VALOR MENSAL R$ 1.497,00                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
090108122001100002075339039690000000000100000202000000192130120200000000001036+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DO  VEICULO  GRAND  SIENA PLACA IZV 1F83 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                                              NSA06XX000000000000000000
080110303000800002069339093080000000004000000202000000193130120200000000035000+0000004999                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110301000600002059339039200000000004000000202000000194130120200000000024000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO  DE VENTILADORES E CONSERTO DE CONTROLE DOS ESFS 01 E DE SAO VALENTIM CONF RD 44 EM ANEXO.                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
030104122000100002010339039560000000000100000202000000195130120200000000060000+0000007407                                                                                                                                                                     00000N                    000000000000000000000000EMISSAO  DE  LAUDO  PARA  APOSENTADORIA ESPECIAL DO SERVIDOR ATAIDES ELISEU PIRES CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
100120122000100002090339039480000000000100000202000000196130120200000000049500+0000005044                                                                                                                                                                     00000N                    00000000000000000000000001  TAXA  DE  INSCRICAO  PARA O SERVIDOR VAGNER LORO, NO CURSO A REFORMA DO CODIGO  ESTADUAL  DE  MEIO  AMBIENTE  IMPACTOS  DO  TEXTO  A  ADMINISTRACAO MUNICIPAL  A  SE REALIZAR NO DIA 30 E 31.01.2020 EM PORTO ALEGRE CONF RD 02 EM ANEXO.                                                                                                                                                                   DPV01XX000000000000000000
090316482001600002089339048010300000000100000202000000197130120200000000065640+0000005003                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000198130120200000000065640+0000004560                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000199130120200000000104388+0000005022                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000200130120200000000082380+0000004997                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000201130120200000000065640+0000005007                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000202130120200000000070332+0000005019                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000203130120200000000104532+0000005029                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000204130120200000000064356+0000005034                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000205130120200000000078504+0000004534                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000206130120200000000064356+0000005001                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000207130120200000000065640+0000005016                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000208130120200000000064356+0000005012                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000209130120200000000088944+0000004996                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000210130120200000000086364+0000005010                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000211130120200000000065640+0000005031                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000211140420200000000049230-0000005031                                                                                                                                                                     00000N                    000000000000000000000000CONTRATO LIQUIDADO JUNTO A CAIXA CONF INFORMACAO EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000212130120200000000096156+0000005036                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755,7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000213130120200000000064356+0000005028                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000214130120200000000065712+0000005023                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000215130120200000000065640+0000005017                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000216130120200000000065640+0000005000                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000217130120200000000078000+0000005032                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000218130120200000000065640+0000005020                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000219130120200000000064356+0000004994                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000220130120200000000076068+0000005021                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000221130120200000000065640+0000005024                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000222130120200000000064356+0000003793                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000223130120200000000082116+0000005026                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000224130120200000000074712+0000005018                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000225130120200000000065640+0000005002                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000226130120200000000064356+0000005033                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000227130120200000000130536+0000005006                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000228130120200000000083664+0000005004                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000229130120200000000065640+0000005008                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000230130120200000000131304+0000005027                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000231130120200000000065640+0000005037                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000232130120200000000064356+0000004999                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000233130120200000000065640+0000005005                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000234130120200000000070788+0000000153                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000235130120200000000088692+0000005030                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
090316482001600002089339048010300000000100000202000000236130120200000000164136+0000005009                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                           NSA06XX000000000000000000
020304124000100002008339039480000000000100000202000000237140120200000000124000+0000004078                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INSCRICAO  PARA OS SERVIDORES JEAN L. MONTEIRO E FLAVIA B. DE LIMA,  NO  CURSO  AS PARCERIAS PELA LEI 13019 EM ANO ELEITORAL NA INTERFACE DOS  PODERES  EXECUTIVO  E  LEGISLATIVO  - FLUXOS, PROCEDIMENTOS, MODELOS E EMENDAS  IMPOSITIVAS, A SER REALIZADO EM PORTO ALEGRE NOS DIAS 22, 23 E 24. 01.2020 CONF RD 02 EM ANEXO.                                                                    DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000238140120200000000008364+0000004766                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  PASSO  FUNDO  NO  DIA  16.01.2020  ACOMPANHAR PACIENTE PARA REALIZAR PROCEDIMENTO MEDICO CONF SD 40 EM ANEXO.                                                                                                                                                                                                                                                                                   NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000239140120200000000004182+0000006980                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  GIRUA  NO  DIA 13.01.2020 LEVAR  PACIENTE PARA REALIZAR FISIOTERAPIA CONF SD 34 EM ANEXO.                                                                                                                                                                                                                                                                                                   NSA00IX000000000000000000
080110785000800002074339033960000000004000000202000000240140120200000000100000+0000000150                                                                                                                                                                     00000N                    000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  EM  VIAGENS PARA TRANSPORTE DE PACIENTES  EM   NOME DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 25/2020                                                                                                                                                                                                                                                 DPV06XX000000000000000000
080110785000800002074339033960000000004000000202000000240130220200000000024972-0000000150                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO DAS SOBRAS DO ADIANTAMENTO.                                                                                                                                                                                                                                                                                                                                                                           DPV06XX000000000000000000
060326782001700002111339030990100000000100000202000000241140120200000000035000+0000005923                                                                                                                                                                     00000N                    000000000000000000000000BOMBA  D'AGUA  PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 09 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000000242140120200000000531000+0000005258                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  MECANICOS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE ESTRADAS E VIAS CONF RD 72 EM ANEXO. PROCESSO 062/19 EDITAL 033/19 PREGAO 031/19 SRP 021/19                                                                                                                                                                                                                                         PRP01XX000000000000000000
060326782001700002111339039170000000000100000202000000243140120200000000366000+0000007183                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  DE  TORNO PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE ESTRADAS E VIAS CONF RD 74 EM ANEXO. PROCESSO 062/19 EDITAL 033/19 PREGAO 031/19 SRP 021/19                                                                                                                                                                                                                                         PRP01XX000000000000000000
070215452001000002043339039170000000000100000202000000244140120200000000177000+0000005258                                                                                                                                                                     90506S                    000000000000000000312019SERVICOS  MECANICOS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 73 EM ANEXO. PROCESSO 062/19 EDITAL 033/19 PREGAO 031/19 SRP 021/19                                                                                                                                                                                                                                          PRP01XX000000000000000000
070215452001000002043339039170000000000100000202000000245140120200000000122000+0000007183                                                                                                                                                                     90506S                    000000000000000000312019SERVICOS  DE  TORNO PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 75 EM ANEXO. PROCESSO 062/19 EDITAL 033/19 PREGAO 031/19 SRP 021/19                                                                                                                                                                                                                                          PRP01XX000000000000000000
070215452001000002043339039170000000000100000202000000246140120200000000205320+0000005147                                                                                                                                                                     90506S                    000000000000000000232019SERVICOS  DE  SOLDA PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 70 EM ANEXO. PROCESSO 049/19 EDITAL 025/19 PREGAO 023/19 SRP 014/19                                                                                                                                                                                                                                          PRP01XX000000000000000000
060326782001700002111339039170000000000100000202000000247140120200000000410640+0000005147                                                                                                                                                                     00006S                    000000000000000000232019SERVICOS  DE  SOLDA PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE ESTRADAS E VIAS CONF RD 71 EM ANEXO. PROCESSO 049/19 EDITAL 025/19 PREGAO 023/19 SRP 014/19                                                                                                                                                                                                                                         PRP01XX000000000000000000
030104126000100002011339030170000000000100000202000000248140120200000000234500+0000007279                                                                                                                                                                     00006S                    000000000000000000552019DISCO  RIGIDO  PARA  SUBSTITUICAO NO SERVIDOR LENOVO CONF RD 69 EM ANEXO. PROCESSO   No  110/19  EDITAL  No  59/19  PREGAO  No  55/19  SRP  No  32/19                                                                                                                                                                                                                                                           PRP01XX000000000000000000
080110301000600002059449052080000000493100000202000000249140120200000000235000+0000004205                                                                                                                                                                     00006S                    000000000000000000702019EQUIPAMENTO  HOSPITALAR  PARA  MANUTENCAO  DOS  ATENDIMENTOS JUNTO AOS ESFS CONF RD 68 EM ANEXO. PROCESSO  No  150/19  EDITAL  No  79/19  PREGAO  No  70/19  SRP  No 37/19 05 UN. ASPIRADOR DE SECRECAO X R$ 470,00 PATRIM. No                                                                                                                                                                                  PRP01XX000000000000000000
080110122000500002049339030160000000004000000202000000250140120200000000015000+0000007195                                                                                                                                                                     00000N                    000000000000000000292019BANNER  PERSONALIZADO  PARA DIVULGACAO DAS CAMPANHAS DA SECR. DE SAuDE CONF RD 67 EM ANEXO. PROCESSO    No  59/19  EDITAL  No  31/19  PREGAO  No  29/19  SRP  No  19/19                                                                                                                                                                                                                                         DPV01XX000000000000000000
100220608000400002094339030990100000000100000202000000251140120200000000090800+0000007210                                                                                                                                                                     00006S                    000000000000000000282019PNEUS    PARA   SUBSTITUICAO  NAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR.  DE AGRICULTURA  -  INFRAESTRUTURA  BASICA  DE  CAMPO  CONF  RD  65 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                     PRP01XX000000000000000000
100220608000400002094339030990100000000100000202000000252140120200000000121600+0000006759                                                                                                                                                                     00006S                    000000000000000000282019PNEUS    PARA   SUBSTITUICAO  NAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR.  DE AGRICULTURA  -  INFRAESTRUTURA  BASICA  DE  CAMPO  CONF  RD  66 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                     PRP01XX000000000000000000
060326782001700002111339039170000000000100000202000000253140120200000000141690+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGENS  DAS  MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 63 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                  PRP01XX000000000000000000
060326782001700002111339039170000000000100000202000000253180320200000000126740-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
060326782001700002111339039190000000000100000202000000254140120200000000046230+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGENS  DOS  VEICULOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 63 EM ANEXO NE 253. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                          PRP01XX000000000000000000
060326782001700002111339039190000000000100000202000000254180320200000000040770-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
060426782001000002035339039190000000000100000202000000255140120200000000053960+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM  DO  VEICULO DA FROTA DO TRANSPORTE COLETIVO CONF RD 64 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
060426782001000002035339039190000000000100000202000000255180320200000000013490-0000007085                                                                                                                                                                     00006S                    000000000000000000032019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
070115122000100002038339039190000000000100000202000000256140120200000000005460+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGEM  DO  VEICULO  DA  FROTA  DA SECR. DE SERVICOS URBANOS CONF RD 61 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                           PRP01XX000000000000000000
070215452001000002043339039170000000000100000202000000257140120200000000014950+0000007085                                                                                                                                                                     90506S                    000000000000000000032019LAVAGENS  DAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR.  DE  SERVICOS URBANOS - LIMPEZA URBANA CONF RD 62 EM ANEXO. PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                              PRP01XX000000000000000000
070215452001000002043339039170000000000100000202000000257180320200000000014950-0000007085                                                                                                                                                                     90506S                    000000000000000000032019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000000258140120200000000492000+0000007086                                                                                                                                                                     90506S                    000000000000000000052019COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD 060 EM ANEXO. PROCESSO    No    07/19  EDITAL  No  05/19  PREGAO  No  05/19  SRP  04/19 1.500 LTS OLEO DIESEL COMUM X R$ 3,28                                                                                                                                                                                                           PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000000258170220200000000317526-0000007086                                                                                                                                                                     90506S                    000000000000000000052019por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000000259140120200000000105500+0000007086                                                                                                                                                                     90506S                    000000000000000001032018COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD 059 EM ANEXO. PROCESSO   No  226/18  EDITAL  No  117/18  PREGAO  No  103/18  SRP  24/18 250 LTS GASOLINA COMUM X R$ 4,22                                                                                                                                                                                                                PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000000259040220200000000105500-0000007086                                                                                                                                                                     90506S                    000000000000000001032018estornado por nao ter sido utilizado ate a presente data                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212782000200002031339039990300000002000000202000000260140120200000001308801+0000001669                                                                                                                                                                     00006N                    000000000000000000102019TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL CONF RD 76 E CONTRATO 019/2019. PROCESSO No 18/19 EDITAL 10/19 PREGAO 10/19 LINHA PESSEGUEIRO E PESSEGUEIRINHO LINHA ESQUINA BUDEL                                                                                                                                                                                        PRP01XX000000000000000000
050212782000200002031339039990300000002000000202000000260100220200000001308801-0000001669                                                                                                                                                                     00006N                    000000000000000000102019transposto para o acesso 287 - utilizacao do recurso vinculado 1017                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
050212782000200002031339039990300000002000000202000000261140120200000001591567+0000005508                                                                                                                                                                     00006N                    000000000000000000102019TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL CONF RD 77 E CONTRATO 018/2019. PROCESSO No 18/19 EDITAL 10/19 PREGAO 10/19 LINHA LAJEADO SILVA LINHA SAO ROQUE                                                                                                                                                                                                           PRP01XX000000000000000000
050212782000200002031339039990300000002000000202000000261100220200000001591567-0000005508                                                                                                                                                                     00006N                    000000000000000000102019transposto para o acesso 287 - utilizacao do recurso vinculado 1017                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
040104129000100002118339014140000000000100000202000000262140120200000000055732+0000007133                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NO  DIA  29, 30 E 31.01.2020 PARA CONDUZIR OS SERVIDORES  FLAVIO,  CRISTIANO E VAGNER, QUE IRAO PARTICIPAR DO TREINAMENTO SOBRE  AS  ALTERACOES NA LEI AMBIENTAL ESTADUAL, NA DPM EDUCACAO CONF SD 43 EM ANEXO.                                                                                                                                                                   NSA00IX000000000000000000
020304124000100002008339014140000000000100000202000000263140120200000000069665+0000000347                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  DIARIAS  A  PORTO ALEGRE NO DIA 21, 22 E 23.01.2020 PARA SERVIDORA PARTICIPAR  DO  TREINAMENTO  SOBRE "AS PARCERIAS PELA LEI No 13.019, EM ANO ELEITORAL  NA  INTERFACE  DOS  PODERES  EXECUTIVO  E  LEGISLATIVO - FLUXOS, PROCEDIMENTOS,  MODELOS  E  EMENDAS  IMPOSITIVAS, JUNTO AO IGAM CORPORATIVO CONF SD 42 EM ANEXO.                                                                            NSA00IX000000000000000000
020304124000100002008339014140000000000100000202000000264140120200000000069665+0000006821                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  DIARIAS  A  PORTO  ALEGRE NO DIA 21, 22 E 23.01.2020 PARA SERVIDOR PARTICIPAR  DO  TREINAMENTO  SOBRE "AS PARCERIAS PELA LEI No 13.019, EM ANO ELEITORAL  NA  INTERFACE  DOS  PODERES  EXECUTIVO  E  LEGISLATIVO - FLUXOS, PROCEDIMENTOS,  MODELOS  E  EMENDAS  IMPOSITIVAS, JUNTO AO IGAM CORPORATIVO CONF SD 41 EM ANEXO.                                                                            NSA00IX000000000000000000
080110305000700002073339030390000000004000000202000000265140120200000000036833+0000005730                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  REVISAO  DE QUILOMETRAGEM DO VEICULO LOGAN IYD 9962 CONF RD 47 EM ANEXO. NE 265 = R$ 368,33 NE 266 = R$ 265,50                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110305000700002073339039190000000004000000202000000266140120200000000026550+0000005730                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS PARA REVISAO DE QUILOMETRAGEM DO VEICULO LOGAN IYD 9962 CONF RD 47 EM ANEXO NE 265.                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000000267140120200000000066589+0000007089                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA REVISAO DE QUILOMETRAGEM DO VEICULO AMBULANCIA IYW 7750 CONF RD 46 EM ANEXO. NE 267 = R$ 665,89 NE 268 = R$ 539,11                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000268140120200000000053911+0000007089                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS PARA REVISAO DE QUILOMETRAGEM DO VEICULO AMBULANCIA IYW 7750 CONF RD 46 EM ANEXO NE 267.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000000269140120200000000027036+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DAS  MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 10 EM ANEXO. NE 269 = R$ 270,36 NE 270 = R$ 135,46                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
060326782001700002111339030280000000000100000202000000270140120200000000013546+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 10 EM ANEXO NE 269.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
060126122000100002032339030240000000000100000202000000271140120200000000002606+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DO PARQUE DE MAQUINAS CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000000272150120200000000082400+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO NA FROTA DO TRANSPORTE DE PACIENTES CONF RD 79 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110301000600002059339030390000000401100000202000000273150120200000000064800+0000004368                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NA FROTA DO TRANSPORTE DE PACIENTES - ESFS CONF RD 80 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                  PRP01XX000000000000000000
080110785000800002074339030390000000004000000202000000274150120200000000064800+0000004368                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO NA FROTA DO TRANSPORTE DE PACIENTES CONF RD 81 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110785000800002074339030390000000004000000202000000275150120200000000164800+0000007210                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO NA FROTA DO TRANSPORTE DE PACIENTES CONF RD 82 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110305000700002073339030390000000450200000202000000276150120200000000090800+0000007210                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO  NA FROTA DA VIGILANCIA EPIDEMIOLOGICA CONF RD 83 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                     PRP01XX000000000000000000
060326782001700002111339039170000000000100000202000000277150120200000000754700+0000005965                                                                                                                                                                     00006S                    000000000000000000302019CONSERTO  E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 78 EM ANEXO. PROCESSO 60/19 EDITAL 32/19 PREGAO 30/19 SRP 20/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
100417511001200002103339030240000000000100000202000000278150120200000000136950+0000004313                                                                                                                                                                     00006S                    000000000000000000022019MATERIAL  PARA  MANUTENCAO  DAS  REDES  DE AGUAS INTERIORANAS CONF RD 85 EM ANEXO. PROCESSO    No  02/19  EDITAL  No  02/19  PREGAO  No  02/19  SRP  No  01/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
080110301000600002059339039160000000004000000202000000279150120200000000017000+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA LIMPEZA E CONSERTO DAS CALHAS E TELHADO DO ESF 01 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
100220608000400002094339039190000000000100000202000000280150120200000000005460+0000007085                                                                                                                                                                     00006S                    000000000000000000032019LAVAGENS DOS VEICULOS DA FROTA DA SECR. DE AGRICULTURA CONF RD 84 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
080110302000800002065339030990400000004000000202000000281150120200000000153180+0000004205                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF RD 50 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
090208244001100002085339030160000000106700000202000000282150120200000000030000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DESENVOLVIDAS COM OS GRUPOS DO CRAS CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000283150120200000000004182+0000004766                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO DIA 13.01.2020 ACOMPANHAR PACIENTE PARA INTERNACAO  DE  DESINTOXICACAO  NO  HOSPITAL  ABOSCO CONF SD 44 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                NSA00IX000000000000000000
080110305000700002073339014140000000004000000202000000284150120200000000004182+0000004766                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA NO DIA 15.01.2020 LEVAR COLETA DE AGUA PARA ANALISE CONF SD 46 EM ANEXO.                                                                                                                                                                                                                                                                                                        NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000000285150120200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO  DIA  16.01.2020 LEVAR PACIENTES PARA REALIZAR CONSULTA E PROCEDIMENTO MEDICO CONF SD 35 EM ANEXO.                                                                                                                                                                                                                                                                                 NSA00IX000000000000000000
100220608000400002097339039990200000000100000202000000286150120200000000310800+0000000064                                                                                                                                                                     00000N                    000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DA  FRONTEIRA  NOROESTE  NO EXERCICIO  2020  CONF    OFICIO    008/2020  E  ATA  478/19  EM  ANEXO. RATEIO PROJETO APL LEITE = R$ 259,00                                                                                                                                                                                                                        DPV01XX000000000000000000
020304122000100002006339035010000000000100000202000000287150120200000001411200+0000000064                                                                                                                                                                     00000N                    000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DA  FRONTEIRA  NOROESTE  NO EXERCICIO  2020 CONF  OFICIO  008/2020 E ATA 478/19 E PEDIDO 9 EM ANEXO. RATEIO CDP = R$ 1.176,00                                                                                                                                                                                                                                   DPV01XX000000000000000000
020304122000100002005335041080000000000100000202000000288150120200000001687944+0000000064                                                                                                                                                                     00000N                    000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DA  FRONTEIRA  NOROESTE  NO EXERCICIO  2020 CONF  OFICIO  008/2020 E ATA 478/19 E PEDIDO 8 EM ANEXO. RATEIO MENSALIDADE = R$ 1.406,62                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002059339039050000000004000000202000000289150120200000000795000+0000006602                                                                                                                                                                     00000N                    000000000000000000312018AULAS  DE  YOGA  PARA  OS  SERVIDORES  DA  AREA  DA SAUDE. CONF CONTRATO No 50/2018 E ADITIVO EM ANEXO. PROCESSO 71/18 EDITAL 36/18 PREGAO 31/18                                                                                                                                                                                                                                                                DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000000290160120200000000024753+0000005908                                                                                                                                                                     00000N                    000000000000000000000000TUBO DE ACO PARA SUBSTITUICAO NA MOTONIVELADORA No 83 CONF RD 013 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
020104122000100002004339030390000000000100000202000000291160120200000000046200+0000004368                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO  NO VEICULO VECTRA OFICIAL DO GABINETE CONF RD 86 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                     PRP01XX000000000000000000
020104122000100002004339030390000000000100000202000000291220420200000000046200-0000004368                                                                                                                                                                     00006S                    000000000000000000282019por desclassificacao do item  cfe pedido sec administracao em anexo                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
030104122000100002010339014140000000000100000202000000292160120200000000069665+0000006874                                                                                                                                                                     00000N                    00000000000000000000000002.  1/2  DIARIAS A PORTO ALEGRE NO DIA 22, 23 E 24.01.2020 PARA PARTICIPAR DO  TREINAMENTO  SOBRE:  PLANEJAMENTO:  ESTATUTO DA CIDADE, PLANO DIRETOR E CONSIDERACOES  SOBRE  OS  PLANOS  SETORIAIS:  PLANO  DE SANEAMENTO BASICO E PLANO  DE  MOBILIDADE  URBANA,  NA  SEDE  DA  DPM  CONF  SD  47  EM  ANEXO.                                                                                                 NSA00IX000000000000000000
030104122000100002010339014140000000000100000202000000293160120200000000069665+0000007408                                                                                                                                                                     00000N                    00000000000000000000000002.  1/2  DIARIAS A PORTO ALEGRE NO DIA 22, 23 E 24.01.2020 PARA PARTICIPAR DO  TREINAMENTO  SOBRE:  PLANEJAMENTO:  ESTATUTO DA CIDADE, PLANO DIRETOR E CONSIDERACOES  SOBRE  OS  PLANOS  SETORIAIS:  PLANO  DE SANEAMENTO BASICO E PLANO  DE  MOBILIDADE  URBANA,  NA  SEDE  DA  DPM  CONF  SD  48  EM  ANEXO.                                                                                                 NSA00IX000000000000000000
030104122000100002010339039480000000000100000202000000294160120200000000110000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INSCRICAO  PARA  OS  SERVIDORES  MAURICIO  PADILHA  E  FELIPE KIRSCHNER,  NO  TREINAMENTO  SOBRE: PLANEJAMENTO: ESTATUTO DA CIDADE, PLANO DIRETOR  E  CONSIDERACOES  SOBRE  OS  PLANOS SETORIAIS: PLANO DE SANEAMENTO BASICO  E  PLANO DE MOBILIDADE URBANA, EM PORTO ALEGRE NOS DIAS 23 E 24.01. 2020 CONF SD 03 EM ANEXO.                                                                       DPV01XX000000000000000000
040104123000100002015339039480000000000100000202000000295160120200000000055000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000001  TAXA DE INSCRICAO PARA O SERVIDOR JULIO IDALGO, NO CURSO SOBRE REGISTRO DE  PRECOS  EM LICITACOES, EM PORTO ALEGRE NOS DIAS 23 E 24.01.2020 CONF RD 87 EM ANEXO.                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110304000700002121339030160000000004000000202000000296170120200000000020000+0000007032                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  DAS  ROTINAS  DE  TRABALHO  DA VIGILANCIA SANITARIA CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050427812000300002029339030240000000000100000202000000297160120200000000011200+0000007410                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA CONSERTO DE PAREDE DO BANHEIRO E VESTIARIO DA QUADRA COBERTA DA PRACA JOAO SAFFI CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
020304122000100002005335041080000000000100000202000000299160120200000001475244+0000000177                                                                                                                                                                     00000N                    000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2020. VALOR MENSAL R$ 1.229,37                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
020304122000100002005335041080000000000100000202000000304160120200000000768000+0000001291                                                                                                                                                                     00000N                    000000000000000000000000MENSALIDADE  PARA  A  CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2020 CONF RD 17 EM ANEXO. REF.                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000000306160120200000000045000+0000007411                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 55 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110785000800002074339030440000000004000000202000000307160120200000000022500+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  IDENTIFICACAO  DO VEICULO VAN MASTER DA SECR. DE SAUDE CONF RD 56 EM ANEXO. NE 307 = R$ 225,00 NE 308 = R$ 102,00                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110302000800002065339030440000000004000000202000000308160120200000000010200+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  IDENTIFICACAO DAS SALAS DO PRONTO ATENDIMENTO CONF RD 56 EM ANEXO NE 307.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000000309160120200000000055732+0000007088                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NO  DIA  22, 23 E 24.01.2020 PARA O SERVIDOR PARTICIPAR  DO  TREINAMENTO  LICITACOES PELO SISTEMA DE REGISTRO DE PRECOS, NA DPM EDUCACAO CONF SD 50 EM ANEXO.                                                                                                                                                                                                                    NSA00IX000000000000000000
070215451001700002041339039160000000000100000202000000310170120200000000010000+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SEC. DE SERVICOS URBANOS CONF RD 012 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000000311200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DA SECR. DE OBRAS CONF RD 51 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                                                   DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000312200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DA SECR. DE SAUDE CONF CONTRATO No 101/2019 E RD 50 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000000313200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DO CONSELHO TUTELAR CONF CONTRATO No 101/2019 E RD 45 EM ANEXO.  PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                         DPV01XX000000000000000000
030104122000100002010339039580100000000100000202000000314200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DA SECR. DE ADMINISTRACAO CONF CONTRATO No 101/2019 E RD 46 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                   DPV01XX000000000000000000
040104123000100002015339039580100000000100000202000000315200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DA SECR. DA FAZENDA CONF CONTRATO No 101/2019 E RD 47 EM ANEXO.  PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                         DPV01XX000000000000000000
020104122000100002004339039580100000000100000202000000316200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DO  GABINETE  CONF  CONTRATO  No  101/2019 E RD 48 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
050104122000100002016339039580100000000100000202000000317200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DA SEC. DE EDUCACAO CONF CONTRATO No 101/2019 E RD 49 EM ANEXO.  PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                         DPV01XX000000000000000000
070115122000100002038339039580100000000100000202000000318200120200000000098580+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DA  SEC. DE SERV. URBANOS CONF CONTRATO No 101/2019 E RD 52 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                   DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000000319200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DAS  ESCOLAS DE ENSINO FUNDAMENTAL CONF CONTRATO No 100/2019 E RD 53 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                          DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000000319180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000000320200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DA VIGILANCIA EPIDEMIOLOGICA CONF CONTRATO No 100/2019 E RD 54 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000000320180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000321200120200000000026998+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DOS  ESFS  CONF  CONTRATO  No  100/2019  E  RD  55 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000321180320200000000026998-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000000322200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DAS  ESCOLAS  DE EDUCACAO INFANTIL CONF CONTRATO No 100/2019 E RD 56 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                          DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000000322180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000000323200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DO  PRONTO  ATENDIMENTO  CONF  CONTRATO No 100/2019 E RD 57 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                   DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000000323180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000000324200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DO CONSELHO TUTELAR CONF CONTRATO No 100/2019 E RD 88 EM ANEXO.  PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                         DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000000324180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000325200120200000000040497+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO DA SECR. DE SAUDE CONF CONTRATO No 100/2019 E RD 89 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000325180320200000000040497-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000000326200120200000000013499+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO   TELEFONICO  FIXO  COMUTADO  PARA  MANUTENCAO  DAS  ATIVIDADES  DE COMUNICACAO  DE  OBRAS  CONF  CONTRATO  No  100/2019  E  RD  90 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000000326180320200000000013499-0000004824                                                                                                                                                                     00000N                    000000000000000000742019REEMPENHADO NAS NES 1700 E 1701 CONF. SOLICITACAO.                                                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
020104122000100002004339014140000000000100000202000000328200120200000000069665+0000007133                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  A  DIARIAS  A  PORTO  ALEGRE NO DIA 22, 23 E 24.01.2020 PARA LEVAR SERVIDORES  DO  SETOR  DE  ENGENHARIA PARA PARTICIPAR DO TREINAMENTO SOBRE: PLANEJAMENTO:  ESTATUTO  DA  CIDADE, PLANO DIRETOR E CONSIDERACOES SOBRE OS PLANOS SETORIAIS: PLANO DE SANEAMENTO BASICO E PLANO  DE MOBILIDADE URBANA, NA DPM CONF SD 63 EM ANEXO.                                                                     NSA00IX000000000000000000
050104122000100002016339039010000000000100000202000000329200120200000000066000+0000004684                                                                                                                                                                     00000N                    000000000000000000000000ANUIDADE  UNDIME  PARA  ASSESSORIA  TECNICA PEDAGOGICA AOS PROFISSIONAIS DA EDUCACAO CONF RD  003 EM ANEXO.                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070215451001700002040339039210000000000100000202000000330200120200000000100000+0000007036                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA RETIRADA E INSTALACAO DE GRADE NAS BOCAS DE LOBO DAS VIAS URBANAS CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
110128846000000000007339047100000000000100000202000000331200120200000000008878+0000000038                                                                                                                                                                     00000N                    000000000000000000000000ANOTACAO DE RESPONSABILIDADE TECNICA PARA FISCALIZACAO DE OBRA PUBLICA REF. CONTRATO 78/2018  EXECUCAO DE PAVIMENTACAO DE RUAS COM PEDRAS IRREGULARES DE  BASALTO, MEIO FIO, PASSEIO E SINALIZACAO CONF ART No 10413962 EM ANEXO.                                                                                                                                                                               DPV01XX000000000000000000
030104122000100002003339039160000000000100000202000000332200120200000000020000+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA LIMPEZA DAS CALHAS DO PREDIO DO PALACIO MUNICIPAL CONF RD 11 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
030104122000100002010339093050000000000100000202000000333200120200000000020000+0000007133                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  REF. DESPESAS DE GASOLINA E ESTACIONAMENTO EM VIAGEM A PORTO ALEGRE  NOS  DIAS  22, 23 E 24.01.2020 PARA LEVAR OS SERVIDORES DO SETOR DE ENGENHARIA PARTICIPAR DE CURSO CONF RD 04 EM ANEXO.                                                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002010339093050000000000100000202000000333040220200000000020000-0000007133                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade, despesas custeadas pela conta adiantamento do servidor                                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000000334200120200000000025000+0000007412                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 59 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000000335200120200000000045000+0000006638                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 60 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
090108122001100002075339040140000000000100000202000000336200120200000000044118+0000000149                                                                                                                                                                     00000N                    000000000000000000000000PACOTE  INTERNET  MAIS  LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1148  DA    SECRETARIA  DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                        DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000000337200120200000000028477+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000000338200120200000000011838+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000000339200120200000000020693+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000000340200120200000000027999+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000341200120200000000020224+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000000342200120200000000017232+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1118  DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000343200120200000000032479+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1440 DA SEC. DE SAUDE NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000344200120200000000012409+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000345200120200000000012296+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000000346200120200000000014680+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000347200120200000000025064+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DA SECR. DE SAUDE SETOR DE COMPRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600002059339030390000000401100000202000000349200120200000000051000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000ROLAMENTO  DA RODA TRASEIRA DIREITA PARA SUBSTITUICAO DO VEICULO VOYAGE IXW 9032 CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110122000500002049339039740000000004000000202000000350200120200000000050000+0000007152                                                                                                                                                                     00000N                    000000000000000000000000FRETE  PARA  TRANSPORTE  DE  MEDICAMENTOS  DO CONSORCIO CISMISSOES DE ENTRE IJUIS  ATE  A SECRETARIA DE SAUIDE DO MUNICIPIO DE INDEPENDENCIA CONF SD 36 EM ANEXO.                                                                                                                                                                                                                                               DPV01XX000000000000000000
100120122000100002090339014140000000000100000202000000351200120200000000055732+0000005467                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS  A  PORTO  ALEGRE NO DIA 29, 30 E 31.01.2020 PARA PARTICIPAR DE CURSO  A  REFORMA  DO CODIGO ESTADUAL DO MEIO AMBIENTE : IMPACTO DO TEXTO A ADMINISTRACAO MUNICIPAL, NA DPM CONF SD 64 EM ANEXO.                                                                                                                                                                                                    NSA00IX000000000000000000
060426782001000002035339030010000000000100000202000000352200120200000000328000+0000007086                                                                                                                                                                     00006S                    000000000000000000052019COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD 092 EM ANEXO. PROCESSO    No    07/19  EDITAL  No  05/19  PREGAO  No  05/19  SRP  04/19 1.000 LTS OLEO DIESEL COMUM X R$ 3,28                                                                                                                                                                                                       PRP01XX000000000000000000
060426782001000002035339030010000000000100000202000000352170220200000000223040-0000007086                                                                                                                                                                     00006S                    000000000000000000052019por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
060226782001700001408449051990200000000100000202000000353200120200000000056000+0000001600                                                                                                                                                                     00006S                    000000000000000000132019MATERIAL  PARA MANUTENCAO DAS ESTRADAS INTERIORANAS DO MUNICIPIO CONF RD 91 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
110128846000000000007339047120000000101800000202000000354210120200000000020000+0000000231                                                                                                                                                                     00000N                    000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
040104123000100002015339039250000000000100000202000000355210120200000000100000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2020. MES:                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110785000800002074339033960000000004000000202000000356210120200000000200000+0000001342                                                                                                                                                                     00000N                    000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR             JAIRO JOSE MELLER CONCEDIDO NO PROTOCOLO N.  067/2020.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000357210120200000000008364+0000007133                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  PASSO  FUNDO NO DIA 21.01.2020 LEVAR PACIENTE PARA REALIZAR CONSULTA MEDICA CONF SD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA00IX000000000000000000
050212782000200002031339030390000000101400000202000000358210120200000003165200+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO NOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 114 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000359210120200000000450400+0000004368                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO NOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 115 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000359140420200000000450400-0000004368                                                                                                                                                                     00006S                    000000000000000000282019ESTORNADO EM VIRTUDE DE CANCELAMENTO DO ITEM CONFORME PROTOCOLO                                                                                                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000359160420200000000086400+0000004368                                                                                                                                                                     00006S                    000000000000000000282019por ter sido estornado individamente o item 6 - R$ 864,00                                                                                                                                                                                                                                                                                                                                                       PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000360210120200000000243000+0000006759                                                                                                                                                                     00000N                    000000000000000000000000PNEUS  PARA  SUBSTITUICAO NOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 116 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                 NSA01XX000000000000000000
080110301000600002059339030160000000401100000202000000361210120200000000018000+0000007192                                                                                                                                                                     00006S                    000000000000000000292019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DOS ESFS CONF RD 113 EM ANEXO. PROCESSO    No  59/19  EDITAL  No  31/19  PREGAO  No  29/19  SRP  No  19/19                                                                                                                                                                                                                                               PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000362210120200000001571130+0000005965                                                                                                                                                                     00006S                    000000000000000000252019MATERIAIS  PARA  MANUTENCAO  DA  FROTA DO TRANSPORTE ESCOLAR CONF RD 117 EM ANEXO. PROCESSO No 53/19 EDITAL No 27/19 PREGAO No 25/19 SRP 16/19                                                                                                                                                                                                                                                                  PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000362120220200000000507733-0000005965                                                                                                                                                                     00006S                    000000000000000000252019Transposto para o acesso 282 - vinculo 1017 - R$ 5.077,33 - Aproveitamento do saldo recurso vinculado.                                                                                                                                                                                                                                                                                                          PRP01XX000000000000000000
020304122000100002006339014140000000000100000202000000363210120200000000078778+0000006353                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  DIARIAS A PORTO ALEGRE NO DIA 05, 06 E 07.02.2020 PARA A SERVIDORA PARTICIPAR  DO  TREINAMENTO  SOBRE  CONVENIOS:  DA  CAPTACAO  DE RECURSOS A IMPORTANCIA  DO PROCESSO LICITATORIO (A NOVA PLATAFORMA +BRASIL, INSTITUIDA PELO  DECRETO  No  10.035/2019, E AS NOVIDADES DA PORTARIA INTERMINIST.  No 424/2016,  QUE  REGULAMENTA AS TRANSFERENCIAS DE RECURSOS FEDERAIS, JUNTO A DPM CONF SD 71 EM ANNSA00IX000000000000000000
060326782001700002036339030540000000000100000202000000364210120200000000412800+0000007122                                                                                                                                                                     00006S                    000000000000000000262019MATERIAIS  PARA  MANUTENCAO  DAS  PONTES  E  PONTILHOES  DAS VIAS RURAIS DO MUNICIPAIO CONF RD 96 EM ANEXO. PREGAO 26/19 SRP 17/19 PROCESSO 55/19 EDITAL 28/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
080110303000900002072339032990400000004000000202000000365210120200000000205500+0000001374                                                                                                                                                                     00006S                    000000000000000000772019FRALDAS  GERIATRICAS  TAM.  XXG  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 103 EM ANEXO. PREGAO 77/19 SRP 40/19 PROCESSO 172/19 EDITAL 88/19                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110303000900002072339032990400000405000000202000000366210120200000000043650+0000001374                                                                                                                                                                     00006S                    000000000000000000772019FRALDAS  GERIATRICAS  TAM.  P  PARA  PACIENTES  ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 102 EM ANEXO. PREGAO 77/19 SRP 40/19 PROCESSO 172/19 EDITAL 88/19                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110303000900002072339032990400000405000000202000000367210120200000000306000+0000007394                                                                                                                                                                     00006S                    000000000000000000772019FRALDAS  GERIATRICAS  TAM.  M  PARA  PACIENTES  ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 104 EM ANEXO. PREGAO 77/19 SRP 40/19 PROCESSO 172/19 EDITAL 88/19                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110303000900002072339032990400000405000000202000000368210120200000000472500+0000007019                                                                                                                                                                     00006S                    000000000000000000772019FRALDAS  GERIATRICAS  TAM.  G  PARA  PACIENTES  ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 105 EM ANEXO. PREGAO 77/19 SRP 40/19 PROCESSO 172/19 EDITAL 88/19                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110303000900002072339032990400000405000000202000000369210120200000000672000+0000004205                                                                                                                                                                     00006S                    000000000000000000772019FRALDAS  GERIATRICAS  TAM.  XG  PARA  PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 106 EM ANEXO. PREGAO 77/19 SRP 40/19 PROCESSO 172/19 EDITAL 88/19                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110785000800002074339039690000000004000000202000000370210120200000000073902+0000004980                                                                                                                                                                     00000N                    000000000000000000000000SEGURO PARA VEICULO RENAULT MASTER CONF RD 063 EM ANEXO. OBS.  EMPENHO  REF.  AO  ENDOSSO  DE  SUBSTITUICAO  DE  VEICULO EM APOLICE.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110785000800002074339039690000000004000000202000000370270120200000000000001-0000004980                                                                                                                                                                     00000N                    000000000000000000000000VALOR EMPENHADO A MAIS.                                                                                                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000000371210120200000000178800+0000004368                                                                                                                                                                     00006S                    000000000000000000282019CAMARAS  DE  AR  PARA  SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 99 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                    PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000000372210120200000001422000+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 097 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                              PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000000373210120200000000120000+0000007208                                                                                                                                                                     00006S                    000000000000000000282019CAMARAS  DE  AR  PARA  SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 098 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                   PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000000374210120200000000513988+0000007086                                                                                                                                                                     00006S                    000000000000000000372019FILTROS  DE  AR,  COMBUSTIVEL,  LUBRIFICANTE PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS  DA  SECR.  DE  OBRAS  -  VIAS  RURAIS CONF RD 112 EM ANEXO. PROCESSO No 71/19 EDITAL No 40/19 PREGAO No 37/19 SRP 25/19                                                                                                                                                                                               PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000000374180320200000000513988-0000007086                                                                                                                                                                     00006S                    000000000000000000372019estornado por solicitaacao da sec obras cfe anexo a ne 374                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
050104122000100002016339030160000000000100000202000000375210120200000000082000+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO CONF RD 93 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                    PRP01XX000000000000000000
050212361000200002019339030160000000002000000202000000376210120200000000246000+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DAS ESCOLAS DA REDE BASICA DE EDUCACAO CONF RD 94 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                 PRP01XX000000000000000000
050212365000200002023339030160000000002000000202000000377210120200000000164000+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DAS ESCOLAS DA REDE BASICA DE EDUCACAO CONF RD 95 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                 PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000378210120200000000201000+0000005514                                                                                                                                                                     00006S                    000000000000000000252019OLEO  E LUBRIFICANTE PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS SETOR ESTRADAS CONF RD 100 EM ANEXO. PROCESSO No 53/19 EDITAL No 27/19 PREGAO No 25/19 SRP 16/19                                                                                                                                                                                                                              PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000000379210120200000001601840+0000005965                                                                                                                                                                     00006S                    000000000000000000252019FILTROS,  FLUIDOS  E  OLEOS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS SETOR ESTRADAS CONF RD 101 EM ANEXO. PROCESSO No 53/19 EDITAL No 27/19 PREGAO No 25/19 SRP 16/19                                                                                                                                                                                                                      PRP01XX000000000000000000
020408243001100002009339030160000000000100000202000000380210120200000000007906+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO CONSELHO TUTELAR CONF RD 107 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                           PRP01XX000000000000000000
020408243001100002009339030160000000000100000202000000381210120200000000010617+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO CONSELHO TUTELAR CONF RD 108 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                           PRP01XX000000000000000000
030104122000100002010339030160000000000100000202000000382210120200000000012690+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ADMINISTRACAO E SETORES CONF RD 109 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                           PRP01XX000000000000000000
030104122000100002010339030160000000000100000202000000383210120200000000007170+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ADMINISTRACAO E SETORES CONF RD 110 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                           PRP01XX000000000000000000
030104122000100002010339030160000000000100000202000000384210120200000000012630+0000004556                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ADMINISTRACAO E SETORES CONF RD 111 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                           PRP01XX000000000000000000
080110303000800002069339093080000000004000000202000000385210120200000000035000+0000007413                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 62 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
050212782000200002031339030390000000002000000202000000386220120200000000198990+0000003923                                                                                                                                                                     00006S                    000000000000000000512019MATERIAIS  PARA  MANUTENCAO  DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 118 EM ANEXO. PROCESSO   No  100/19  EDITAL  No  54/19  PREGAO  No  51/19  SRP  No  31/19                                                                                                                                                                                                                                        PRP01XX000000000000000000
100220608000400002098339039170000000000100000202000000387220120200000000415000+0000005258                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  MECANICOS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA CONF RD 119 EM ANEXO. PROCESSO 62/19 EDITAL 33/19 PREGAO 31/19 SRP 21/19                                                                                                                                                                                                                                                PRP01XX000000000000000000
030104122000100002010339039830000000000100000202000000388220120200000000002800+0000005267                                                                                                                                                                     00000N                    000000000000000000000000IMPRESSAO  DE  CINCO  PRANCHAS  DE  PROJETOS PARA APROVEITAMENTO DE SALDO E AMPLIACAO  DE  METAS  REF.  AO  CONTRATO  No  81/2018  CONF RD 18 EM ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
030104122000100002010339039830000000000100000202000000388280120200000000000489-0000005267                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110302000800002065339030240000000004000000202000000389220120200000000011550+0000000410                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DO PREDIO DO PRONO ATENDIMENTO CONF RD 64 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110301000600002052339030160000000004000000202000000390220120200000000011000+0000006986                                                                                                                                                                     00000N                    00000000000000000000000002  UN.  BOLA  DE  VOLEIBOL PARA MANUTENCAO DAS ATIVIDADES COM OS GRUPOS DO PROJETO ATIVIDADE FISICA CONF RD 41 EM ANEXO. NE  TRANSPOSTA  DA  NE  169  -  ALTERACAO  RAZAO  SOCIAL  CONF  MEM.21/2020                                                                                                                                                                                                           DPV01XX000000000000000000
080110303000800002069339039509900000004000000202000000391220120200000000525000+0000006915                                                                                                                                                                     00006N                    000000000000000000602018LAUDOS  DE ELETROCARDIOGRAFIA A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF CONTRATO No 105/18 E ADITIVO 002/19 EM ANEXO. PROCESSO 133/18 EDITAL 69/18 PREGAO 60/18                                                                                                                                                                                                                                        PRP01XX000000000000000000
020408243001100002009339039580100000000100000202000000392220120200000000100000+0000005924                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2020.                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020304122000100002006339039480000000000100000202000000393220120200000000055000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000001  TAXA  DE INSCRICAO PARA SERVIDORA DEBORA T. PRESTES, NO CURSO CONVENIOS DA  CAPTACAO  DE RECURSOS A IMPORTANCIA DO PROCESSO LICITATORIO NOS DIAS 06 E 07.02.2020 EM PORTO ALEGRE CONF RD 04 EM ANEXO.                                                                                                                                                                                                       DPV01XX000000000000000000
070215451001700002040339030540000000000100000202000000394230120200000000667500+0000004271                                                                                                                                                                     00006S                    000000000000000000692019CONCRETO  BETUMINOSO A QUENTE CBUQ PARA MANUTENCAO DAS VIAS URBANAS CONF RD 121 EM ANEXO. PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                   PRP01XX000000000000000000
070215451001700002040339030540000000000100000202000000395230120200000000147000+0000007343                                                                                                                                                                     00006S                    000000000000000000692019EMULSAO  ASFALTICA PARA MANUTENCAO DAS VIAS URBANAS CONF RD 122 EM ANEXO. PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                                   PRP01XX000000000000000000
070326782001800002048339030160000000000100000202000000396230120200000000302600+0000007124                                                                                                                                                                     00000N                    000000000000000000132019MATERIAL  DE  EXPEDIENTE PARA MANUTENCAO DO SISTEMA DE TRANSITO CONF RD 126 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                               DPV01XX000000000000000000
070215451001700002040339030540000000000100000202000000397230120200000000249550+0000001455                                                                                                                                                                     00006S                    000000000000000000132019MATERIAIS  PARA  MANUTENCAO  DAS DAS ESTRADAS E VIAS URBANAS CONF RD 123 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
070217512001700002046339030540000000000100000202000000398230120200000000484400+0000001455                                                                                                                                                                     00006S                    000000000000000000132019MATERIAIS  PARA  MANUTENCAO  DAS DAS ESTRADAS E VIAS URBANAS CONF RD 124 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
070215452001000002043339030160000000000100000202000000399230120200000000115000+0000004313                                                                                                                                                                     90506S                    000000000000000000132019MATERIAIS  DE  EXPEDIENTE  PARA MANUTENCAO DA LIMPEZA URBANA CONF RD 125 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
050213392000300002027339030150000000000100000202000000400230120200000000012480+0000007195                                                                                                                                                                     00006S                    000000000000000000292019FOLDER  PARA  DIVULGACAO  DO  XXIII  ENCONTRO DE MULHERES NO DIA 07.03.2020 CONF RD 120 EM ANEXO. PROCESSO    No  59/19  EDITAL  No  31/19  PREGAO  No  29/19  SRP  No  19/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
050213392000300002027339030150000000000100000202000000400100220200000000012480-0000007195                                                                                                                                                                     00006S                    000000000000000000292019Estornado conforme solicitacao Memo 08/2020 sec. Educacao.                                                                                                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
050212361000200002019339030160000000002000000202000000401230120200000000029000+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL    DE    EXPEDIENTE  PARA  MANUTENCAO  DAS  ATIVIDADES  DO  ENSINO FUNDAMENTAL CONF RD 128 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                       PRP01XX000000000000000000
050212365000200002023339030160000000002000000202000000402230120200000000028555+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DA EDUCACAO INFANTIL CONF RD 127 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
080110301000600001418339039509900000004000000202000000403230120200000000300000+0000000047                                                                                                                                                                     00000N                    000000000000000000012018CONSULTAS  ELETIVAS  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 69 EM ANEXO. PROCESSO  001/18  EDITAL  001/18  TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                                                                       DPV01XX000000000000000000
080110303000800002068339039509900000004000000202000000404230120200000002600000+0000000047                                                                                                                                                                     00000N                    000000000000000000012018CIRURGIAS  VARIZES, HERNIA E VESICULA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE  DO MUNICIPIO CONF RD 69 EM ANEXO NE 403. PROCESSO  001/18  EDITAL  001/18  TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                                               DPV01XX000000000000000000
080110302000800002064339036309900000004000000202000000405230120200000000250000+0000005121                                                                                                                                                                     00000N                    000000000000000000012018CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 68 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110122000500002049339030240000000004000000202000000406230120200000000004800+0000001744                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DAS SALAS DA SECR. DE SAUDE CONF RD 67 EM ANEXO. NE 406 = R$  48,00 NE 407 = R$ 232,75                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110302000800002065339030240000000004000000202000000407230120200000000023275+0000001744                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DO PRONTO ATENDIMENTO CONF RD 67 EM ANEXO NE 406.                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110785000800002074339093050000000004000000202000000408230120200000000008000+0000006980                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  REF.  DESPESAS  COM VIAGEM A PASSO FUNDO CONF RD 65 E NF 687 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV06XX000000000000000000
080110304000700002121339030160000000004000000202000000409230120200000000002000+0000007032                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  DAS  ROTINAS  DE  TRABALHO  DA VIGILANCIA SANITARIA CONF RD MEM. 25 EM ANEXO. NE COMPLEMENTAR A NE 296.                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000410240120200000000008364+0000006980                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  PASSO  FUNDO  NO  DIA  22.01.2020 BUSCAR PACIENTE APOS ALTA MEDICA CONF SD 75 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                              NSA00IX000000000000000000
100220608000400002094339039790000000000100000202000000411240120200000007440696+0000000217                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2020 CONF CIRCULAR 007/2020 E RD 19 EM ANEXO.                                                                                                                                                                                                                     DPV01XX000000000000000000
110128846000000000007339047200000000000100000202000000412240120200000000026600+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 89 E 194 VALOR LIQUIDADO: R$ 1.090,00 E R$ 240,00 DATA LIQUIDACAO: 14 E 21.01.2020 MEI: VANDERLEI ROQUE BERTOLDO NIT: 190.0019.792-1 CNPJ: 18.651.431/0001-83                                                                                                                                                                  NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000000413240120200000000013112+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 127 VALOR LIQUIDADO: R$ 655,60 DATA LIQUIDACAO: 21.01.2020 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2 CNPJ: 97.551.920/0001-30                                                                                                                                                                                         NSA06XX000000000000000000
050212365000200002023319011010199000002000000202000000423270120200000003097757+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212365000200002023319011450000000002000000202000000424270120200000000625408+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002023319011370000000002000000202000000425270120200000000113504+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000000426270120200000000048453+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212782000200002031319011010199000002000000202000000427270120200000001377677+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212782000200002031319016449903000002000000202000000428270120200000000061855+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212782000200002031319011450000000002000000202000000429270120200000000589100+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212782000200002031319011370000000002000000202000000430270120200000000097450+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212782000200002031319016449901000002000000202000000431270120200000000112340+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000000432270120200000000004064+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
090108122001100002075319016449901000000100000202000000433270120200000000003291+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212782000200002031319011400000000002000000202000000434270120200000000420000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212782000200002031319011330000000002000000202000000435270120200000000084301+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104272002000000038319011520000000000100000202000000436270120200000000456623+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000000437270120200000000910309+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212361000200002019319011450000000002000000202000000438270120200000000288422+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002019319011370000000002000000202000000439270120200000000068937+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212361000200002019319016449901000002000000202000000440270120200000000011094+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000000441270120200000000278348+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000000442270120200000000033309+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV EDUC. INFANTIL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212361000200002019319011450000000002000000202000000443270120200000000053772+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAM. APOIO CCS FERIAS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000000444270120200000000227740+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUNDAM. APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212365000200002120319011010199000003100000202000000445270120200000004585329+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS VENCIMENTO REG.  SUPLEMENTAR                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212365000200002120319011400000000003100000202000000446270120200000000030064+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HRS                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212365000200002120319011450000000003100000202000000447270120200000002262922+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212365000200002120319011370000000003100000202000000448270120200000000496411+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212365000200002120319016449901000003100000202000000449270120200000000078712+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212365000200002120319011330000000003100000202000000450270120200000000218749+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG 03                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000000451270120200000008956427+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212361000200002119319011400000000003100000202000000452270120200000000060128+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212361000200002119319011450000000003100000202000000453270120200000005029997+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212272002000000039319011520000000003100000202000000454270120200000000499538+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000000455270120200000001244243+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212361000200002119319016449901000003100000202000000456270120200000000152899+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002119319011330000000003100000202000000457270120200000000598693+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG 03                                                                                                                                                                                                                            NSA00FX000000000000000000
050212272002000000039319011500000000003100000202000000458270120200000000418850+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212272002000000039319011520000000003100000202000000459270120200000000014443+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000000460270120200000000158738+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212361000200002119319011450000000003100000202000000461270120200000000109524+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. CLT FERIAS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000000462270120200000000060320+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212361000200002119319016449901000003100000202000000463270120200000000004329+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. CLT HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
020304124000100002008319011010199000000100000202000000464270120200000000527643+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
020304124000100002008319011370000000000100000202000000465270120200000000005276+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020104122000100002004319011010199000000100000202000000466270120200000000141985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
090108122001100002075319016449901000000100000202000000467270120200000000000339+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
030104122000100002003319011010199000000100000202000000468270120200000000256792+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO LIMP E COZ ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
030104122000100002003319011370000000000100000202000000469270120200000000014630+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO LIMP E COZ ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000000470270120200000001743190+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
030104122000100002010319011450000000000100000202000000471270120200000000154682+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002010319011370000000000100000202000000472270120200000000110890+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000000473270120200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000000474270120200000000187440+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000000475270120200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000000476270120200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
040104123000100002015319011010199000000100000202000000477270120200000002353117+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000000478270120200000000052952+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
040104123000100002015319011450000000000100000202000000479270120200000000149460+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
040104123000100002015319011370000000000100000202000000480270120200000000321872+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319016449901000000100000202000000481270120200000000127261+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
030105122000100002013319011330000000000100000202000000482270120200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000000483270120200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000000484270120200000000374880+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104129000100002118319011010199000000100000202000000485270120200000001034666+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
040104129000100002118319011450000000000100000202000000486270120200000000112327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
020304124000100002008319011310000000000100000202000000487270120200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
040104129000100002118319011370000000000100000202000000488270120200000000072262+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000000489270120200000000108596+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
040104129000100002118319011330000000000100000202000000490270120200000000232584+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS GRATIF. PIT                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000000491270120200000002341480+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000000492270120200000000030459+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FG - 02                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050104122000100002016319011450000000000100000202000000493270120200000000742653+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050104272002000000038319011500000000000100000202000000494270120200000000076199+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050104272002000000038319011520000000000100000202000000495270120200000000087085+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050104122000100002016319011370000000000100000202000000496270120200000000229889+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050104122000100002016319016449901000000100000202000000497270120200000000018002+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000000498270120200000000187440+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000000499270120200000000525695+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212365000200002021319011010199000000100000202000000500270120200000000515050+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212365000200002021319011450000000000100000202000000501270120200000000147123+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212365000200002021319011370000000000100000202000000502270120200000000041689+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212361000200002020319011010199000000100000202000000503270120200000000522002+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002020319011450000000000100000202000000504270120200000000190835+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212361000200002020319011370000000000100000202000000505270120200000000042522+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000000506270120200000002015243+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
060126122000100002032319011100000000000100000202000000507270120200000000415838+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
060126122000100002032319016449903000000100000202000000508270120200000000080597+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
060126122000100002032319011450000000000100000202000000509270120200000000259312+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
060126122000100002032319011330000000000100000202000000510270120200000000058575+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
060126122000100002032319011370000000000100000202000000511270120200000000109592+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
060126122000100002032319016449902000000100000202000000512270120200000000404495+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
060126122000100002032319016449901000000100000202000000513270120200000000003182+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000000514270120200000000022657+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000000515270120200000003088795+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
070115122000100002038319011100000000000100000202000000516270120200000000134582+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
070115122000100002038319011040000000000100000202000000517270120200000000116212+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000000518270120200000000447342+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
070115272002000000041319011520000000000100000202000000519270120200000000798712+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
070115122000100002038319011370000000000100000202000000520270120200000000247239+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
070115122000100002038319016449902000000100000202000000521270120200000000131495+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000000522270120200000000793805+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
090108122001100002075319011450000000000100000202000000523270120200000000200648+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
090108122001100002075319011370000000000100000202000000524270120200000000082179+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319016449901000000100000202000000525270120200000000010741+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090208244001100002085319011010199000102100000202000000526270120200000000722580+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
090208244001100002085319011450000000102100000202000000527270120200000000065723+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
090208244001100002085319011370000000102100000202000000528270120200000000034812+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000000529270120200000001945626+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
100120122000100002090319011100000000000100000202000000530270120200000000158295+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
100120122000100002090319011450000000000100000202000000531270120200000000122264+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
100120122000100002090319011370000000000100000202000000532270120200000000184291+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
100120122000100002090319016449902000000100000202000000533270120200000000170625+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
100120122000100002090319016449901000000100000202000000534270120200000000015405+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000000535270120200000000121092+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020408243001100002009319011730100000000100000202000000536270120200000000858596+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020408243001100002009319011450000000000100000202000000537270120200000000405953+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE CONSELHO TUTELAR FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
020408243001100002009319094010300000000100000202000000538270120200000000730720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE CONSELHO TUTELAR FERIAS INDENIZ. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020104122000100002004319011740000000000100000202000000539270120200000002463750+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE PREFEITO E VICE SUBSIDIOS DIF. SALARIO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020104122000100002004319011450000000000100000202000000540270120200000000450000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE PREFEITO E VICE FERIAS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020304122000100002006319011450000000000100000202000000541270120200000000083203+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE ASSESSORIA E CONSULTORIA CCS FERIAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020304122000100002006319011010199000000100000202000000542270120200000000711772+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE ASSESSORIA E CONSULTORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002010319011740000000000100000202000000543270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
030104122000100002010319011450000000000100000202000000544270120200000000135000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO CCS FERIAS                                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000000545270120200000000113870+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319004999900000004000000202000000546270120200000000398314+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ADMINISTRACAO CONTRATO ENG. CIVIL SALARIO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
040104123000100002015319011740000000000100000202000000547270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
040104123000100002015319011450000000000100000202000000548270120200000000135000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. FAZENDA CCS FERIAS                                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050104122000100002016319011740000000000100000202000000549270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050104122000100002016319011450000000000100000202000000550270120200000000177903+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000000551270120200000000557165+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050313392000300002026319004999900000000100000202000000552270120200000000328491+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO BIBLIOTECA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
060126122000100002032319011740000000000100000202000000553270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000000554270120200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000000555270120200000000494373+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000000556270120200000000135000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERVICOS URBANOS CCS FERIAS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
070115122000100002038319011740000000000100000202000000557270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319011740000000000100000202000000558270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
090108122001100002075319011450000000000100000202000000559270120200000000090000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CCS FERIAS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000000560270120200000000364102+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000000561270120200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
100120122000100002090319011740000000000100000202000000562270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000000563270120200000000459327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIGIL. EPIDEM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000000564270120200000000062340+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIGIL. EPIDEM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110305000700002073319011450000000004000000202000000565270120200000000051070+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIGIL. EPIDEM. CLT FERIAS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000000566270120200000001071763+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000000567270120200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002058319011450000000450000000202000000568270120200000000090617+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000000569270120200000001025830+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000000570270120200000000067000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002058319011100000000450000000202000000571270120200000000061244+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002058319011450000000450000000202000000572270120200000000244665+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000000573270120200000000163109-0000000213                                                                                                                                                                     00000N                    000000000000000000000000empenho deve ser extra orcamentario                                                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000000573270120200000000163109+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT SALARIO MATERINIDADE                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110122000500002049319011740000000004000000202000000574270120200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000000575270120200000000161681+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000000576270120200000000991089+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110302000800002065319004990199000004000000202000000577270120200000000633179+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO CONTRATO SALARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002123319004990199000004000000202000000578270120200000000394189+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE FARMACIA CONTRATO SALARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002058319004990199000004000000202000000579270120200000000162251+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000000580270120200000000845821+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110122000500002049319011400000000004000000202000000581270120200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110122000500002049319011100000000004000000202000000582270120200000000090253+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000000583270120200000000102197+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110122000500002049319011370000000004000000202000000584270120200000000080815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000000585270120200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002056319011010199000416000000202000000586270120200000000200474+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PIM ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002056319011010199000004000000202000000587270120200000000142540+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002056319011370000000004000000202000000588270120200000000032586+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110305000700002073319011010199000450200000202000000589270120200000000438182+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIG. EPIDEM. ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000000590270120200000000222544+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIG. EPIDEM. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000000591270120200000000105529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIG. EPIDEM. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110305000700002073319011450000000004000000202000000592270120200000000282015+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIG. EPIDEM. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110305000700002073319011370000000004000000202000000593270120200000000059465+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE VIG. EPIDEM. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110785000800002074319011010199000004000000202000000594270120200000001107815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110785000800002074319011100000000004000000202000000595270120200000000198583+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110785000800002074319016449903000004000000202000000596270120200000000281154+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110785000800002074319011450000000004000000202000000597270120200000000169191+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319011370000000004000000202000000598270120200000000155560+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000000599270120200000000178638+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000000600270120200000000751915+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000000601270120200000000068000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000000602270120200000000127084+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002057319011450000000450000000202000000603270120200000000097445+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000000604270120200000000104692+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002059319011010101000409000000202000000605270120200000001002374+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002059319011010101000450000000202000000606270120200000000410481+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 605.                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002059319011400000000450000000202000000607270120200000000051031+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS PARTE GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002059319011400000000401100000202000000608270120200000000088969+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF NE COMPLEMENTAR A NE 607                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002059319011100000000401100000202000000609270120200000000238985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011450000000401100000202000000610270120200000000362290+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002059319011370000000401100000202000000611270120200000000170244+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000000612270120200000000585750+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000000613270120200000000060000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000000614270120200000000117150+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002057319011450000000450000000202000000615270120200000000127197+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000000616270120200000000005858+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002059319011010101000401100000202000000617270120200000001139512+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002059319011010101000004000000202000000618270120200000000647285+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO REST. DESC. FALTA/ATRASO NE COMPLEMENTAR A NE 617.                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002059319011400000000004000000202000000619270120200000000170000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002059319011100000000004000000202000000620270120200000000296904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011450000000004000000202000000621270120200000000492304+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002059319011370000000004000000202000000622270120200000000284339+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110302000800002065319011010199000004000000202000000623270120200000002644612+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110302000800002065319011400000000004000000202000000624270120200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110302000800002065319011100000000004000000202000000625270120200000000510453+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110302000800002065319011470000000004000000202000000626270120200000000660848+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110302000800002065319011040000000004000000202000000627270120200000000423490+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110302000800002065319011450000000004000000202000000628270120200000000376989+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000000629270120200000000319224+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110272002000000042319011520000000004000000202000000630270120200000001007897+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110302000800002065319011370000000004000000202000000631270120200000000672238+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110302000800002065319016449901000004000000202000000632270120200000000017391+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000633270120200000001604256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS GERAL TEMPO CONTR. PROVENTOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000634270120200000001407298+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS VENCIMENTO PARC. AUTONOMA ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000635270120200000000519871+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000636270120200000006290045+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS PROFESSORES TEMP CONTRIB. VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000637270120200000000150425+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS PROFESSORES INVALIDEZ VL REAL PROVENTOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000638270120200000001194197+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS GERAL INVALIDEZ VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001000639270120200000000727300+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS GERAL IDADE VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001000640270120200000000055413+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS PENSIONISTAS SENTEN JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001000641270120200000000470061+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001000642270120200000000587105+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001000643270120200000002840158+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS PENSIONISTAS VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001000644270120200000000103900+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS PENSIONISTAS DO TESOURO VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001000645270120200000000674904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001000646270120200000001108008+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020. FAPS PENSIONISTAS DO TESOURO PARC. AUTONOMA PROVENTOS OUTROS PGTO                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109122000100002107339036450000000005000000202001000647270120200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000JETON  REF.  REUNIAO MES DE JANEIRO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000000648270120200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO MDE GV FUND. APOIO SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020104272002000000035339008560000000000100000202000000649270120200000000004862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. GABINETE ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000000650270120200000000004862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000000651270120200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. EDUCACAO V FUND. MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
070115272002000000041339008560000000000100000202000000652270120200000000029172+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. SERV. URBANOS ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
090108272002000000043339008560000000000100000202000000653270120200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110303000800002068339039509900000004000000202000000654270120200000000030000+0000000236                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  HOSPITALARES  A  PACIENTE  EM  TRATAMENTO  PELO SISTEMA BASICO DE SAUDE CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110303000800002068339036309900000004000000202000000655270120200000000030000+0000007275                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MEDICOS  A  PACIENTE  EM  TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 72 EM ANEXO NE 654.                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050104122000100002016339039230000000000100000202000000656270120200000000040000+0000007345                                                                                                                                                                     00000N                    000000000000000000000000ATIVIDADE  MUSICAL  COM OS PROFESSORES PARA RECEPCAO E REFLEXAO DE VOLTA AO ANO LETIVO CONF RD 30 EM ANEXO.                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002003339030240000000000100000202000000657270120200000000093166+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DOS  BANHEIROS  DO PALACIO MUNICIPAL -SETOR SECR. DE EDUCACAO CONF RD 05 EM ANEXO. NE 657 = R$ 931,66 NE 658 = R$ 100,00                                                                                                                                                                                                                                       DPV01XX000000000000000000
030104122000100002003339030240000000000100000202000000657130220200000000000006-0000004628                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
030104122000100002003339039160000000000100000202000000658270120200000000010000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DE INFRAESTRUTURA DOS BANHEIROS DO PALACIO MUNICIPAL  -SETOR  SECR.  DE  EDUCACAO  CONF  RD  05  EM  ANEXO  NE  657.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000000659270120200000000013000+0000000204                                                                                                                                                                     00000N                    000000000000000000000000ROLAMENTO  CARDAN  PARA  SUBSTITUICAO NO CAMINHAO 60 CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110301000600001421339339000000000004000000202000000660270120200000002500000+0000000912                                                                                                                                                                     00000N                    000000000000000000000000CONSULTAS  E  EXAMES  ESPECIALIZADOS  A  PACIENTES  ENCAMINHADOS  PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 71 EM ANEXO.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212361000200002019339030160000000002000000202000000665270120200000000077900+0000005394                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  MANUTENCAO  DA  EDUCACAO  BASICA  NA  REDE MUNICIPAL DE ENSINO CONF RD 027 EM ANEXO. NE 665 = R$ 779,00 NE 666 = R$ 823,50                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212365000200002023339030160000000002000000202000000666270120200000000082350+0000005394                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DA  EDUCACAO  INFANTIL  NA REDE MUNICIPAL DE ENSINO CONF RD 027 EM ANEXO NE 665.                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600001417339030240000000004000000202000000667270120200000000028000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000CORRIMAO  PARA  INSTALACAO JUNTO A RAMPA DE ACESSO DA UBS DE ESQUINA ARAUJO CONF RD 77 EM ANEXO. NE 667 = R$ 280,00 NE 668 = R$  80,00                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110301000600001417339039160000000004000000202000000668270120200000000008000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA INSTALACAO DE CORRIMAO JUNTO A RAMPA DE ACESSO DA UBS DE ESQUINA ARAUJO CONF RD 77 EM ANEXO NE 667.                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000000669270120200000000025000+0000007415                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 76 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000000670270120200000000025000+0000005931                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 75 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110303000900002071339032990300000450300000202000000671270120200000000413600+0000001856                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 80 EM ANEXO. NE 671 = R$ 4.136,00 NE 672 = R$   600,00                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110303000900002071339032990300000450300000202000000672270120200000000060000+0000007291                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS  NA  REDE  BASICA  DE  SAUDE  CONF  RD  80  EM  ANEXO  NE  671.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110302000800002065339039160000000004000000202000000673270120200000000137000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO PADU CONF RD 57 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
070215452001000002043339030280000000000100000202000000674270120200000000056000+0000005584                                                                                                                                                                     90500N                    000000000000000000000000MATERIAL  DE  PROTECAO E SEGURANCA AOS SERVIDORES DA LIMPEZA URBANA CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212365000200002023339030240000000002000000202000000675270120200000000024062+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA INSTALACAO DE APARELHOS DE AR CONDICIONADO SPLIT NA E.M.E.I. LAR DA CRIANCA CONF RD 34 EM ANEXO.                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050212361000200002019339039160000000002000000202000000676270120200000000038000+0000006265                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA INSTALACAO DE APARELHO DE AR CONDICIONADO SPLIT NA E.M.E. F. GETULIO VARGAS CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
090208244001100002081339032030000000000100000202000000677280120200000000054000+0000001390                                                                                                                                                                     00000N                    000000000000000000000000FOTOS  3X4  PARA ENCAMINHAMENTO DE DOCUMENTACAO CIVIL A MUNINCIPES DE BAIXA RENDA CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
020408243001100002009339093050000000000100000202000000678280120200000000020000+0000004403                                                                                                                                                                     00000N                    000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS          JUNTO AO CONSELHO TUTELAR NO EXERCICIO 2020 CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000679280120200000000022870+0000007085                                                                                                                                                                     00000N                    000000000000000000000000LAVAGEM  DOS  VEICULOS  DA  FROTA  DA  SECRETARIA  DE SAUDE - TRANSPORTE DE PACIENTES CONF RD 84 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000000680280120200000000045000+0000007416                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 81 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
080110122000500002049339039160000000004000000202000000681280120200000000010000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SECR. DE SAUDE CONF RD 82 EM ANEXO. NE 681 = R$ 100,00 NE 682 = R$ 200,00                                                                                                                                                                                                                                                                                     NSA01XX000000000000000000
080110301000600002059339039160000000004000000202000000682280120200000000020000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SALA DE VACINA DO ESF 02 CONF RD 82 EM ANEXO NE 681.                                                                                                                                                                                                                                                                                                         NSA01XX000000000000000000
050104122000100002016339030079900000000100000202000000683280120200000000044121+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  COFFE BREAK DURANTE A RECEPCAO DOS PROFESSORES PARA INICIO DO ANO LETIVO CONF RD 36 EM ANEXO. NE 683 = R$ 441,21 NE 684 = R$    3,00                                                                                                                                                                                                                                               DPV01XX000000000000000000
050104122000100002016339030210000000000100000202000000684280120200000000000300+0000000678                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  COPA E COZINHA PARA SERVIR COFFE BREAK DURANTE A RECEPCAO DOS PROFESSORES  PARA  INICIO  DO  ANO  LETIVO  CONF  RD  36  EM  ANEXO NE 683.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
110128846000000000007339047100000000000100000202000000685280120200000000053491+0000007189                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  PROTOCOLO  DE PROJETO DE READEQUACAO DE REFORNA DA UNIDADE BASICA DE SAUDE CONF RD 83 E GUIA 54120000472757 EM ANEXO.                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
090208241001100002076339039530000000000100000202000000686280120200000001237200+0000004813                                                                                                                                                                     00000N                    000000000000000000022020ACOLHIMENTO  INSTITUCIONAL  DE  IDOSO CONF RD 129 E CONTRATO No 002/2020 EM ANEXO. PROCESSO 07/2020 DISPENSA 01/2020.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002059339030190000000401100000202000000687290120200000000032950+0000007237                                                                                                                                                                     00006S                    000000000000000000462019GARRAFA TERMICA PARA OS ESFS CONF RD 130 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                                                                     PRP01XX000000000000000000
080110301000600002059339030220000000401100000202000000688290120200000000001680+0000007237                                                                                                                                                                     00006S                    000000000000000000462019MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 130 EM ANEXO NE 687. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                              PRP01XX000000000000000000
100220608000400002098339039170000000000100000202000000689290120200000000103725+0000005375                                                                                                                                                                     00006S                    000000000000000000342019MAO  DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DAS  MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA CONF RD 132 EM ANEXO. PROCESSO    No    68/19  EDITAL  No  37/19  PREGAO  No  34/19  SRP  24/19                                                                                                                                                                                                             PRP01XX000000000000000000
100220608000400002094339030990100000000100000202000000690290120200000000039000+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS    PARA   SUBSTITUICAO  NAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR.  DE AGRICULTURA CONF RD 133 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                             PRP01XX000000000000000000
020104122000100002004339030010000000000100000202000000691290120200000000047600+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE CONF RD 134 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 100 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                               PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000692290120200000000714000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO TRANSPORTE DA SAUDE CONF RD 137 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 1.500 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                         PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000000693290120200000000579000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO TRANSPORTE DA SAUDE CONF RD 137 EM ANEXO NE 692. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 1.500 LTS. DIESEL S10 X R$ 3,86                                                                                                                                                                                                      PRP01XX000000000000000000
080110301000600002059339030010000000401100000202000000694290120200000000238000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO ESF CONF RD 138 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 500 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                                           PRP01XX000000000000000000
080110305000700002073339030010000000004000000202000000695290120200000000142800+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO DA VIG. EPIDEMIOLOGICA CONF RD 139 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 300 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                           PRP01XX000000000000000000
080110305000700002073339030010000000450200000202000000696290120200000000095200+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO DA VIG. EPIDEMIOLOGICA CONF RD 140 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 200 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                           PRP01XX000000000000000000
080110302000800002065339030010000000004000000202000000697290120200000000193000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DO GERADOR DE ENERGIA DO PRONTO ATENDIMENTO CONF RD 141 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 500 LTS. DIESEL S10 X R$ 3,86                                                                                                                                                                                                       PRP01XX000000000000000000
060426782001000002035339030390000000000100000202000000698290120200000000536000+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA  SUBSTITUICAO  NO  ONIBUS DO TRANSPORTE COLETIVO CONF RD 142 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110302000800002065339030369900000004000000202000000699290120200000000131394+0000006881                                                                                                                                                                     00006S                    000000000000000000202019MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS  ATENDIMENTOS  JUNTO  AO PRONTO ATENDIMENTO CONF RD 146 EM ANEXO. PROCESSO No 38/19 EDITAL 21/19 PREGAO 20/19 SRP 12/19                                                                                                                                                                                                                                             PRP01XX000000000000000000
080110302000800002065339030369900000004000000202000000700290120200000000062741+0000005115                                                                                                                                                                     00006S                    000000000000000000202019MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS  ATENDIMENTOS  JUNTO  AO PRONTO ATENDIMENTO CONF RD 145 EM ANEXO. PROCESSO No 38/19 EDITAL 21/19 PREGAO 20/19 SRP 12/19                                                                                                                                                                                                                                             PRP01XX000000000000000000
080110302000800002065339030369900000004000000202000000701290120200000000063505+0000006375                                                                                                                                                                     00006S                    000000000000000000202019MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS  ATENDIMENTOS  JUNTO  AO PRONTO ATENDIMENTO CONF RD 143 EM ANEXO. PROCESSO No 38/19 EDITAL 21/19 PREGAO 20/19 SRP 12/19                                                                                                                                                                                                                                             PRP01XX000000000000000000
080110302000800002065339030369900000004000000202000000702290120200000000183228+0000005110                                                                                                                                                                     00006S                    000000000000000000202019MATERIAL  HOSPITALAR  PARA  MANUTENCAO  DOS  ATENDIMENTOS  JUNTO  AO PRONTO ATENDIMENTO CONF RD 144 EM ANEXO. PROCESSO No 38/19 EDITAL 21/19 PREGAO 20/19 SRP 12/19                                                                                                                                                                                                                                             PRP01XX000000000000000000
040104129000100002118339030010000000000100000202000000703290120200000000142800+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DO  VEICULO  DO  SETOR  DE FISCALIZACAO E TRIBUTOS CONF RD 135 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 300 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                          PRP01XX000000000000000000
040104123000100002015339030010000000000100000202000000704290120200000000047600+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DO VEICULO DA SECR. DA FAZENDA CONF RD 136 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 100 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                               PRP01XX000000000000000000
050213392000300002027339030150000000000100000202000000705290120200000000080000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000LONA  DE  VINIL PERSONALIZADA PARA O EVENTO EM COMEMORACAO AO DIA DA MULHER CONF RD 26 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050313392000300000030335041990000000000100000202000000706290120200000000160000+0000002037                                                                                                                                                                     00000N                    000000000000000000000000CONCESSAO  DE  PATROCINIO  NA  FORMA  DE APOIO CULTURAL PARA MANUTENCAO DAS ATIVIDADE  DA RADIO COMUNITARIA ASSOCIACAO MAE RAINHA NOS TERMOS DO ART. 18 DA LEI FEDERAL 9612/98 CONF TERMO 01/19.                                                                                                                                                                                                                DPV01XX000000000000000000
030104122000100002003339030250000000000100000202000000707290120200000000012000+0000004739                                                                                                                                                                     00000N                    000000000000000000000000FILTRO  PARA  SUBSTITUICAO  NO  BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO. NE 707 = R$ 120,00 NE 708 = R$  80,00                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
030104122000100002003339039200000000000100000202000000708290120200000000008000+0000004739                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  LIMPEZA DO BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO NE 707.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
050212361000200002019339030160000000002000000202000000709290120200000000011800+0000001680                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE EXPEDIENTE PARA AS ESCOLAS DA REDE MUNICIPAL DE ENSINO CONF RD 28 EM ANEXO. NE 709 = R$ 118,00 NE 710 = R$ 118,00                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212365000200002023339030160000000002000000202000000710290120200000000011800+0000001680                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE EXPEDIENTE PARA AS ESCOLAS DA REDE MUNICIPAL DE ENSINO CONF RD 28 EM ANEXO NE 709.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
020304122000100002006339039730000000000100000202000000711290120200000000039430+0000000077                                                                                                                                                                     00000N                    000000000000000000000000PASSAGENS  PARA  A  SERVIDORA  DEBORA PRESTES QUANDO EM VIAGEM A SERVICO DA ADMINISTRACAO    MUNICIPAL    06  E  07.02.2020  CONF  PEDIDO  EM  ANEXO.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
030104122000100002010449052470000000000100000202000000712300120200000000024600+0000007351                                                                                                                                                                     00006S                    000000000000000000702019TELEFONE  SEM FIO PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO DA SECR. DE ADMINISTRACAO CONF RD 159 EM ANEXO. PROCESSO   No  150/19  EDITAL  No  79/19  PREGAO  No  70/19  SRP  No  37/19                                                                                                                                                                                                                     PRP01XX000000000000000000
020104122000100002004449052470000000000100000202000000713300120200000000024600+0000007351                                                                                                                                                                     00006S                    000000000000000000702019TELEFONE  SEM FIO PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO DO GABINETE CONF RD 160 EM ANEXO. PROCESSO   No  150/19  EDITAL  No  79/19  PREGAO  No  70/19  SRP  No  37/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
020304122000100002006449052470000000000100000202000000714300120200000000024600+0000007351                                                                                                                                                                     00006N                    000000000000000000702019TELEFONE  SEM FIO PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO DO SETOR DE ASSESSORIA CONF RD 161 EM ANEXO. PROCESSO   No  150/19  EDITAL  No  79/19  PREGAO  No  70/19  SRP  No  37/19                                                                                                                                                                                                                        PRP01XX000000000000000000
090208244001100002083339030010000000103800000202000000715300120200000000071400+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DOS VEICULOS DA ASSISTENCIA SOCIAL CONF RD 158 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 150 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                            PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000716300120200000000119000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DOS VEICULOS DA SECR. DE OBRAS CONF RD 157 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 250 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                                PRP01XX000000000000000000
060326782001700002111339030010000000000100000202000000717300120200000001158000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 157 EM ANEXO NE 716. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 3.000 LTS DIESEL S10 X R$ 3,86                                                                                                                                                                                         PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000000718300120200000000119000+0000007085                                                                                                                                                                     90506S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E  EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 156 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 250 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                             PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000719300120200000000238000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL    PARA    ABASTECIMENTO    DAS   MAQUINAS  E  EQUIPAMENTOS  DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 155 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 500 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                     PRP01XX000000000000000000
100220608000400002094339030010000000000100000202000000720300120200000001158000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL    PARA    ABASTECIMENTO    DAS   MAQUINAS  E  EQUIPAMENTOS  DA INFRAESTRUTURA    BASICA    DE  CAMPO  CONF  RD  155  EM  ANEXO  NE  719. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 3.000 LTS OLEO DIESEL S10 X R$ 3,86                                                                                                                                             PRP01XX000000000000000000
080110302000800002065339030250000000004000000202000000721300120200000000032000+0000005864                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 86 EM ANEXO. NE 721 = R$ 320,00 NE 722 = R$ 150,00                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002065339039200000000004000000202000000722300120200000000015000+0000005864                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 86 EM ANEXO NE 721.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110301000600002061339030160000000004000000202000000723300120200000000012310+0000005394                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL    PARA    DESENVOLVIMENTO  DE  ATIVIDADES  COM  AS  CRIANCAS  NOS ATENDIMENTOS    PSICOLOGICOS    JUNTO  AO  NASF  CONF  RD  87  EM  ANEXO.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212361000200002119319013010100000002000000202000000724310120200000000026633+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/2020 238 - 01 - PROF. FUNDEB - R$ 266,33 554 - 03 - SECR. SAUDE PPI - R$ 458,19 460 - 07 - AG. DE SAUDE ESF 01 - R$ 985,90 460 - 08 - AG. DE SAUDE ESF 02 - R$ 1.249,48                                                                                                                                                                                        NSA00FX000000000000000000
080110305000700002073319013010100000004000000202000000725310120200000000045819+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/2020 238 - 01 - PROF. FUNDEB - R$ 266,33 554 - 03 - SECR. SAUDE PPI - R$ 458,19 460 - 07 - AG. DE SAUDE ESF 01 - R$ 985,90 460 - 08 - AG. DE SAUDE ESF 02 - R$ 1.249,48                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319013010100000004000000202000000726310120200000000098590+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/2020 238 - 01 - PROF. FUNDEB - R$ 266,33 554 - 03 - SECR. SAUDE PPI - R$ 458,19 460 - 07 - AG. DE SAUDE ESF 01 - R$ 985,90 460 - 08 - AG. DE SAUDE ESF 02 - R$ 1.249,48                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319013010100000004000000202000000727310120200000000124948+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/2020 238 - 01 - PROF. FUNDEB - R$ 266,33 554 - 03 - SECR. SAUDE PPI - R$ 458,19 460 - 07 - AG. DE SAUDE ESF 01 - R$ 985,90 460 - 08 - AG. DE SAUDE ESF 02 - R$ 1.249,48                                                                                                                                                                                        NSA00FX000000000000000000
020104122000100002004319013020300000000100000202000000728310120200000000171719+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020104122000100002004319013020300000000100000202000000729310120200000000611888+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
020304122000100002006319013020300000000100000202000000730310120200000000166945+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319013020100000000100000202000000731310120200000000137313+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319004150100000004000000202000000732310120200000000083646+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
040104123000100002015319013020100000000100000202000000733310120200000000113400+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
090108122001100002075319013020100000000100000202000000734310120200000000180410+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
060126122000100002032319013020100000000100000202000000735310120200000000138189+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
070115122000100002038319013020100000000100000202000000736310120200000000217218+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
100120122000100002090319013020100000000100000202000000737310120200000000138187+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050104122000100002016319013020100000000100000202000000738310120200000000239414+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212361000200002019319013020100000002000000202000000739310120200000000059118+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212361000200002119319013020100000002000000202000000740310120200000000069911+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050313392000300002026319004150100000000100000202000000741310120200000000068983+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002058319013020100000004000000202000000742310120200000000258800+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 AGENTES SAUDE PACS PSF 01 CLT                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319013020100000004000000202000000743310120200000000327988+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 AGENTES SAUDE PACS PSF 02 CLT                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110305000700002073319013020100000004000000202000000744310120200000000120275+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002058319004150100000004000000202000000745310120200000000034074+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110302000800002065319004150100000004000000202000000746310120200000000132968+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002123319004150100000004000000202000000747310120200000000082780+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110122000500002049319013020100000004000000202000000748310120200000000327132+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020 SAUDE CCS                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
020304124000100002008319113030100000000100000202000000752310120200000000072903+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020104122000100002004319113030100000000100000202000000753310120200000000019424+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
030104122000100002010319113030100000000100000202000000754310120200000000287619+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319113030100000000100000202000000755310120200000000025642+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
030104122000100002010319113030100000000100000202000000756310120200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
030104122000100002003319113030100000000100000202000000757310120200000000037131+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
040104123000100002015319113030100000000100000202000000758310120200000000399205+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319113030100000000100000202000000759310120200000000051284+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104123000100002015319113030100000000100000202000000760310120200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
040104129000100002118319113030100000000100000202000000761310120200000000226288+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050104122000100002016319113030100000000100000202000000762310120200000000577419+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212365000200002021319113030100000000100000202000000763310120200000000096288+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO LAR EDUCACAO INFANTIL MERENDA                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002020319113030100000000100000202000000764310120200000000103333+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO GV FUND. MERENDA                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
060126122000100002032319113030100000000100000202000000765310120200000000400525+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
070115122000100002038319113030100000000100000202000000766310120200000000660716+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
090108122001100002075319113030100000000100000202000000767310120200000000147280+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
090208244001100002085319113030100000000100000202000000768310120200000000112599+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. ASSISTENCIA SOCIAL CRAS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
100120122000100002090319113030100000000100000202000000769310120200000000348005+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212365000200002023319113030100000002000000202000000770310120200000000524856+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212782000200002031319113030100000002000000202000000771310120200000000422302+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212361000200002019319113030100000002000000202000000772310120200000000173418+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO MDE GV FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212365000200002023319113030100000002000000202000000773310120200000000038079+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212365000200002120319113030100000002000000202000000774310120200000001038787+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212361000200002119319113030100000002000000202000000775310120200000002239623+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO FUNDEB GV FUND. PROF                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212365000200002120319113030100000002000000202000000776310120200000000059274+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110122000500002049319113030100000004000000202000000777310120200000000154933+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002056319113030100000004000000202000000778310120200000000051384+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PIM                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110305000700002073319113030100000004000000202000000779310120200000000137104+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE VIG. EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110785000800002074319113030100000004000000202000000780310120200000000234437+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002057319113030100000004000000202000000781310120200000000162590+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319113030100000004000000202000000782310120200000000283675+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110301000600002057319113030100000004000000202000000783310120200000000106543+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319113030100000004000000202000000784310120200000000372329+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110302000800002065319113030100000004000000202000000785310120200000000774657+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319113030100000000100000202000000786310120200000000012821+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
120109272002000000012319113030300000005000000202001000787310120200000000038945+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020. FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
110128846000000000009319113990100000000100000202000000788310120200000014452620+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  17,68% REF. REMUNERACAO DE JANEIRO/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
020104331000100000020339046010000000000100000202000000790310120200000000168000+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
030104331000100000021339046010000000000100000202000000791310120200000000459900+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
040104331000100000022339046010000000000100000202000000792310120200000000562800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
050104331000100000023339046010000000000100000202000000793310120200000000788550+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
050212331000200000024339046010000000002000000202000000794310120200000002465400+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
060126331000100000025339046010000000000100000202000000795310120200000000520800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
070115331000100000026339046010000000000100000202000000796310120200000001284465+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
080110331000100000027339046010000000004000000202000000797310120200000002161005+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
090108331000100000028339046010000000000100000202000000798310120200000000369600+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
100120331000100000029339046010000000000100000202000000799310120200000000367500+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 7767 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP01XX000000000000000000
080110785000800002074339033960000000004000000202000000800310120200000000300000+0000000321                                                                                                                                                                     00000N                    000000000000000000992020ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR             ADALBERTO MARTINI CONCEDIDO NO PROTOCOLO N.  099/2020.                                                                                                                                                                                                                                                         DPV06XX000000000000000000
080110785000800002074339033960000000004000000202000000800010420200000000194741-0000000321                                                                                                                                                                     00000N                    000000000000000000992020DEVOLUCAO DAS SOBRAS                                                                                                                                                                                                                                                                                                                                                                                            DPV06XX000000000000000000
050212367000200002024335043010000000002000000202000000801310120200000016380000+0000001122                                                                                                                                                                     00000N                    000000000000000000000000TERMO  DE  FOMENTO  PARA  EXECUCAO  DE  PROJETO  DE  MANUTENCAO  E  REGULAR ATENDIMENTO  AO  ENSINO GRATUITO AS PESSOAS COM NECESSIDADES ESPECIAIS, COM A  FINALIDADE  DE  PREVENCAO,     ORIENTACAO, PRESTACAO DE SERVICO, APOIO A FAMILIA,  DIRECIONADA  A CONSTRUCAO DE UMA SOCIEDADE MAIS JUSTA E SOLIDARIA CONFORME TERMO DE FOMENTO 001/2020 EM ANEXO. PROCESSO 04/19 INEXIGIBILIDADE 01/19               DPV03XX000000000000000000
090108122001100002075339040140000000000100000202000000802310120200000000040693+0000000149                                                                                                                                                                     00000N                    000000000000000000000000PACOTE  INTERNET  MAIS  LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1148  DA    SECRETARIA  DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                        DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000000803310120200000000022145+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000000804310120200000000014010+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000000805310120200000000015959+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000000806310120200000000030434+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000807310120200000000019258+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000000808310120200000000014010+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1118  DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000809310120200000000014499+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000000810310120200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000811310120200000000014175+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA SECR. DE SAUDE - FARMACIA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000000812310120200000000013708+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000000813310120200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DA SECR. DE SAUDE - SETOR DE COMPRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
020408243001100002009339040120000000000100000202000000814310120200000000004000+0000005818                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO    DE  IMPRESSORA  DO  CONSELHO  TUTELAR  CONF  RD  23  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
020408243001100002009339040120000000000100000202000000814140220200000000004000-0000005818                                                                                                                                                                     00000N                    000000000000000000000000ALTERACAO DE FORNECEDOR.                                                                                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000000815310120200000000025000+0000006814                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 91 EM ANEXO.                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
050212782000200002031339039050000000002000000202000000816310120200000000020734+0000005102                                                                                                                                                                     00000N                    000000000000000000000000AFERICAO  DE  TACOGRAFO  DO  MICRO  ONIBUS PLACA IZV 8F03 CONF RD 43 E GUIA 294104102003086641 EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000000817310120200000000007000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000TRAVA  CABOS  DE  MARCHA  PARA  SUBSTITUICAO  NO  ONIBUS  No  75  EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002065339030090100000004000000202000000818310120200000000067500+0000005822                                                                                                                                                                     00006S                    000000000000000000212019MEDICAMENTOS PARA MANUTENCAO DOS ATENDIMENTOS DO PADU CONF RD 172 EM ANEXO.  PROCESSO  No  42/2019  EDITAL  No  23/2019 PREGAO No 21/2019 SRP No 13/2019                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110302000800002065339030090100000004000000202000000819310120200000000490552+0000006375                                                                                                                                                                     00006S                    000000000000000000212019MEDICAMENTOS PARA MANUTENCAO DOS ATENDIMENTOS DO PADU CONF RD 171 EM ANEXO.  PROCESSO  No  42/2019  EDITAL  No  23/2019 PREGAO No 21/2019 SRP No 13/2019                                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000821310120200000000998019+0000007086                                                                                                                                                                     00006S                    000000000000000000372019FILTROS  DE  AR  E  DE COMBUSTIVEL PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 170 EM ANEXO. PROCESSO No 71/19 EDITAL No 40/19 PREGAO No 37/19 SRP 25/19                                                                                                                                                                                                                                PRP01XX000000000000000000
050212782000200002031339030390000000101400000202000000821170220200000000998019-0000007086                                                                                                                                                                     00006S                    000000000000000000372019por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
100120122000100002090449052450000000000100000202000000822310120200000000184500+0000007279                                                                                                                                                                     00006S                    000000000000000000552019IMPRESSORA MULTIFUNCIONAL PARA A SECR. DE AGRICULTURA CONF RD 169 EM ANEXO.  PROCESSO  No  110/19  EDITAL  No  59/19  PREGAO  No  55/19  SRP  No 32/19 PATRIM. No                                                                                                                                                                                                                                               PRP01XX000000000000000000
080110301000600002059339030160000000401100000202000000823310120200000000020190+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 167 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
080110301000600002059339030160000000401100000202000000824310120200000000008000+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 168 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
090208244001100002085339030160000000106700000202000000825310120200000000032450+0000004556                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DAS ROTINAS DE TRABALHO DO CRAS CONF RD 166 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
090208244001100002085339030160000000106700000202000000826310120200000000096375+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DAS ROTINAS DE TRABALHO DO CRAS CONF RD 164 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
090208244001100002085339030160000000106700000202000000827310120200000000082889+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DAS ROTINAS DE TRABALHO DO CRAS CONF RD 165 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                   PRP01XX000000000000000000
080110301000600002059339039500300000004000000202000000828310120200000006080000+0000007129                                                                                                                                                                     00006N                    000000000000000000112019160    HORAS    DE  SERVICOS  MEDICOS  ESPECIALIZADOS  EM  PEDIATRIA,  PARA ATENDIMENTO JUNTO AO NASF CONF CONTRATO No 026/2019 E ADITIVO 001 EM ANEXO.                                                                                                                                                                                                                                                         PRP01XX000000000000000000
050212782000200002031339030390000000002000000202000000829310120200000000027000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000BORRACHA  DE PARA-BRISA VOLARE V6 PARA SUBSTITUICAO NO ONIBUS No 68 CONF RD 17 EM ANEXO NE 830.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000000830310120200000000048000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA TROCA DA BORRACHA DE PARA-BRISA VOLARE V6 NO ONIBUS No 68 CONF RD 17 EM ANEXO. NE 829 R$ 270,00 NE 830 R$ 480,00                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000831310120200000000125400+0000007089                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  CONSERTO DO VEICULO AMBULANCIA IYW 7750. CONF RD 79 EM ANEXO NE 832.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000000832310120200000000181437+0000007089                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO AMBULANCIA IYW 7750. CONF RD 79 EM ANEXO.  NE 831 = R$ 1.254,00 NE 832 = R$ 1.814,37                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
040104129000100002118339035010000000000100000202000000833310120200000000788119+0000005964                                                                                                                                                                     00000N                    000000000000000000022019ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 002/2019 ADITIVO 001/2020 EM ANEXO. PERIODO DE VIGENCIA: 22.01.2020 A 21.01.2021                                                                                                                                                                                                                                        DPV01XX000000000000000000
100322661000400000018336045000000000000100000202000000834310120200000000750000+0000006308                                                                                                                                                                     00000N                    000000000000000000000000INCENTIVO  AO  CUSTEIO  DE  PAGAMENTO  DE  ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER    TECNOLOGIA    MECANICA    LTDA  NOS  TERMOS  DA  LEI  2814/2018                                                                                                                                                                                                                                                           DPV01XX000000000000000000
100322661000400000031336045000000000000100000202000000835310120200000001200000+0000006463                                                                                                                                                                     00000N                    000000000000000000000000INCENTIVO  AO  CUSTEIO  DE  PAGAMENTO  DE  ALUGUEL DE IMOVEL PARA A EMPRESA AGROMANN INDUSTRIAL LTDA NOS TERMOS DA LEI 2893/2019.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
100322661000400000031336045000000000000100000202000000835030220200000001200000-0000006463                                                                                                                                                                     00000N                    000000000000000000000000NECESSITA ALTERACAO DE FORNECEDOR O CORRETO E COMERCIAL AGRIC. TRES AMIGOS                                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000836310120200000000036000+0000003838                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  REGULAGEM  E  AFERIIMENTO  E LACRE DE TACOGRAFO E CADASTRO DO VEICULO  PLACA  IZV8G47  JUNTO AO INMETRO. CONF PEDIDO 96 E NF-e No 2988 EM ANEXO.                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000837310120200000000009009+0000005102                                                                                                                                                                     00000N                    000000000000000000000000AFERICAO DE TACOGRAFO DO VEICULO PLACA IZV 8G47 CONF GUIA 294104102003092234 EM ANEXO.                                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000000838310120200000000014300+0000004420                                                                                                                                                                     00000N                    000000000000000000000000ENSAIO  METROLOGICO  PARA  O  VEICULO  PLACA  IZV 8G47 CONF RD 95 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002065339039509900000004000000202000000839310120200000008569855+0000000047                                                                                                                                                                     00000N                    000000000000000000022018SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS  CONF    CONTRATO  No  10/2018,  ADITIVO  002  E  RD  94  EM ANEXO. VALOR MENSAL R$ 17.139,71                                                                                                                                                                                                                                 DPV01XX000000000000000000
070115122000100002038339039170000000000100000202000000840310120200000000009000+0000004739                                                                                                                                                                     00000N                    000000000000000000000000HIGIENIZACAO,  LIMPEZA  E  TROCA DE REFIL DE BEBEDOURO. CONF RD 19 EM ANEXO NE 841.                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
070115122000100002038339030250000000000100000202000000841310120200000000021000+0000004739                                                                                                                                                                     00000N                    000000000000000000000000TORNEIRA    E   REFIL  DE  BEBEDOURO  DE  AGUA.  CONF  RD  19  EM  ANEXO. NE 840 R$ 90,00 NE 841 R$ 210,00                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110785000800002074339093050000000004000000202000000842310120200000000005000+0000000052                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  DESPESA  COM  COMBUSTIVEL  PARA TRANSPORTE A IJUI NO DIA 30/01/2020  PARA  LEVAR  PACIENTES REALIZAR CONSULTA E EXAMES. CONF RD 93 E CF No157024 EM ANEXO.                                                                                                                                                                                                                                   NSA00XX000000000000000000
050212782000200002031339030390000000002000000202000000843310120200000000165750+0000005514                                                                                                                                                                     00006S                    000000000000000000252019OLEOS  LUBRIFICANTES  E  GRAXA  PARA  MANUTENCAO  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF OC 173 EM ANEXO. PROCESSO  No  53/2019  EDITAL  No  27/2019  P  REGAO No 25/2019 SRP 16/2019                                                                                                                                                                                                               PRP01XX000000000000000000
030104122000100002010339039830000000000100000202000000844310120200000000045000+0000005325                                                                                                                                                                     00006S                    000000000000000000292019ENCADERNACAO  DE  LEIS,  PORTARIAS, DECRETOS E EDITAIS PARA A SECRETARIA DE ADMINISTRACAO. CONF OC 176 EM ANEXO. PROC  ESSO  No  59/2019 EDITAL No 31/2019 PREGAO No 29/2019 SRP No 19/2019-                                                                                                                                                                                                                    PRP01XX000000000000000000
060326782001700002111339030390000000000100000202000000845310120200000000231700+0000007417                                                                                                                                                                     00000N                    000000000000000000032020PECAS    PARA   CONSERTO  DO  CAMINHAO  No  61  CONF  OC  162  EM  ANEXO. DISPENSA 03/2020. PROCESSO 14/2020                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
060326782001700002111339039190000000000100000202000000846310120200000000100000+0000007417                                                                                                                                                                     00000N                    000000000000000000032020MAO  DE  OBRA  PARA  CONSERTO  DO  CAMINHAO  No 61. CONF OC 163 EM ANEXO. DISPENSA 03/2020. PROCESSO 14/2020                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
050212365000200002023339030220000000002000000202000000847310120200000000041064+0000006782                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  HIGIENE  E LIMPEZA PARA MANUTENCAO DA EDUCACAO INFANTIL CONF OC 174 EM ANEXO. PROC. No 86/2019 ED. No 49/2019 PREGAO 46/2019 SRP 28/2019                                                                                                                                                                                                                                                         PRP01XX000000000000000000
050212361000200002019339030220000000002000000202000000848310120200000000039176+0000006782                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  HIGIENE E LIMPEZA PARA MANUTENCAO DO ENSINO FUNDAMENTAL CONF OC 175 EM ANEXO. PROC. No 86/2019 ED. No 49/2019 PREGAO 46/2019 SRP 28/2019                                                                                                                                                                                                                                                         PRP01XX000000000000000000
030104122000100002003339030250000000000100000202000000849030220200000000012000+0000004739                                                                                                                                                                     00000N                    00000000000000000000000002  TORNEIRAS  PARA  SUBSTITUICAO NO BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
050212128000200002017339039480000000002000000202000000850030220200000000100000+0000007422                                                                                                                                                                     00000N                    000000000000000000000000PALESTRA  "RELACOES  INTERPESSOAIS E O CUIDADO COM O OUTRO" AOS PROFESSORES EM REOTRNO AO ANO LETIVO. CONF RD 44 EM ANEXO.                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050104122000100002016339014140000000000100000202000000851030220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  SANTA ROSA NO DIA 03/02/2020 PARA LEVAR O VEICULO PLACA IYB  5464  PARA  REVISAO  EM  CONSENCIONARIA.  CONF  PEDIDO  110  EM ANEXO.                                                                                                                                                                                                                                                         NSA00IX000000000000000000
100220608000400002093339030280000000000100000202000000852030220200000000011000+0000004763                                                                                                                                                                     00000N                    000000000000000000000000LUVAS  DESCARTAVEIS  PARA  USO DO VETERINARIO NO ABATEDOURO MUNICIPAL. CONF RD 09 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
040104123000100002015339039160000000000100000202000000853030220200000000015000+0000006265                                                                                                                                                                     00000N                    000000000000000000000000SERVICO  DE  RETIRADA  DE AR CONDICIONADO E COLOCACAO DE VIDRO NO LOCAL, NA SALA DA SECRETARIA DA FAZENDA. CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
100322661000400000031336045000000000000100000202000000854030220200000001200000+0000000911                                                                                                                                                                     00000N                    000000000000000000000000INCENTIVO  AO  CUSTEIO  DE  PAGAMENTO  DE  ALUGUEL DE IMOVEL PARA A EMPRESA AGROMANN INDUSTRIAL LTDA NOS TERMOS DA LEI 2893/2019. NE TRANSPOSTA DA NE 835 AJUSTE DE FORNECEDOR.                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110301000600002059339039780000000004000000202000000855030220200000001370853+0000005419                                                                                                                                                                     00000N                    000000000000000000312017SERVICO  DE  RECOLHIMENTO,TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,         DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 002 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17 VIGENCIA ATE 02.02.2021                                                                                                                                                                                            DPV01XX000000000000000000
070217512001700002046339039210000000000100000202000000856040220200000000047000+0000007391                                                                                                                                                                     00000N                    000000000000000000000000SERVICO  DE  SOLDA  DE BOCAS DE LOBO PARA MANUTENCAO DAS VIAS URBANAS. CONF RD 22 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070227813000300001126339030240000000000100000202000000857040220200000000228671+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSTRUCAO  DE ACADEMIA E DA PRACA NO BAIRRO SAO JOSE. CONF RD 21 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
120109122000100002107339014140000000005000000202001000858040220200000000097531+0000003792                                                                                                                                                                     00000N                    0000000000000000000000003,5  DIARIAS  PARA  A  SERVIDORA  PARTICIPAR DE CURSOS QUE SERAO REALIZADOS PELA  EMPRESA GESTOR UM NOS DIAS 11, 12 E 13 DE FEVEREIRO, EM PORTO ALEGRE. CONF SD 111 EM ANEXO.                                                                                                                                                                                                                                   NSA00IX000000000000000000
120109122000100002107339014140000000005000000202001000859040220200000000097531+0000001969                                                                                                                                                                     00000N                    0000000000000000000000003,5  DIARIAS  PARA  PARTICIPAR  DE CURSOS QUE SERAO REALIZADOS PELA EMPRESA GESTOR  UM  NOS DIAS 11, 12 E 13 DE FEVEREIRO, EM PORTO ALEGRE. CONF SD 112 EM ANEXO.                                                                                                                                                                                                                                               NSA00IX000000000000000000
120109122000100002107339039730000000005000000202001000860040220200000000074520+0000000077                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  PASSAGENS  IDA  E  VOLTA  A PORTO ALEGRE, PARA AS SERVIDORAS FRANCIELE  AMARO  NASCIMENTO  SCHARAMEIER E DULCE TEIXEIRA PEREIRA QUE IRAO PARTICIPAR  DOS  CURSOS  DA  EMPRESA  GESTOR  UM.  FUNDO  DE PREVIDENCIA DO SERVIDOR MUNICIPAL-FPSM. CONF OC 190 EM ANEXO. 02 UN IDA R$ 175,15 01 UN VOLTA R$ 219,75 01 UN VOLTA R$ 175,15                                                              DPV01XX000000000000000000
120109122000100002107339039730000000005000000202001000860190220200000000003280-0000000077                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO DE PARTE DA PASSAGEM DE RETORNO DE PORTO ALEGRE, DEVIDO RETORNAR COM ONIBUS DE PASSAGEM MAIS BARATA E DE HORARIO DIFERENTE.                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
120109122000100002107339039480000000005000000202001000861040220200000000110000+0000006989                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA DE INSCRICAO NO CURSO WORKSHOP: ESCOLHENDO FUNDOS DE INVESTIMENTO, REALIZADO  PELA  EMPRESA  GESTOR  UM,  EM  PORTO  ALEGRE NO DIA 11/02/2020. SERVIDORAS  FRANCIELE  AMARO  NASCIMENTO  SCHRAMEIER  E  DE  DULCE TEIXEIRA PEREIRA  MEMBRO DO CONSELHO MUNICIPAL DE PREVIDENCIA. CONF OC 187 EM ANEXO.                                                                                                 DPV01XX000000000000000000
120109122000100002107339039480000000005000000202001000862040220200000000038000+0000006989                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA DE INSCRICAO NO CURSO COMITE DE INVESTIMENTOS A SER REALIZADO PELA EMPRESA  GESTOR UM, EM PORTO ALEGRE NO DIA 12/02/2020. SERVIDORAS FRANCIELE AMARO  NASCIMENTO SCHRAMEIER E DE DULCE TEIXEIRA PEREIRA MEMBRO DO CONSELHO MUNICIPAL DE PREVIDENCIA. CONF OC 188 EM ANEXO.                                                                                                                             DPV01XX000000000000000000
120109122000100002107339039480000000005000000202001000863040220200000000110000+0000006989                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INSCRICAO NO CURSO REFORMA DA PREVIDENCIA: OBRIGACOES PARA OS MUNICIPIOS,  A SER REALIZADO PELA EMPRESA GESTOR UM, EM PORTO ALEGRE NO DIA 13/02/2020  PARA  A  SERVIDORA  FRANCIELE  AMARO NASCIMENTO SCHRAMEIER E DE DULCE  TEIXEIRA  PEREIRA  MEMBRO DO CONSELHO MUNICIPAL DE PREVIDENCIA. CONF OC 189 EM ANEXO.                                                                                DPV01XX000000000000000000
050104122000100002016339035010000000000100000202000000864040220200000000144000+0000005404                                                                                                                                                                     00000N                    000000000000000000000000ASSESSORIA  PARA IMPLEMENTACAO DA BNCC E DO RCG PARA A EQUIPE GESTORA. CONF JUSTIFICATIVA E  RD 49 EM ANEXO.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
050104122000100002016339014140000000000100000202000000865040220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO DIA 04/02/2020 PARALEVAR O ONIBUS No 66, PLACA IPF-6243  PARA  FAZER  VISTORIA.    CONF  JUSTIFICATIVA  E SD 113 EM ANEXO.                                                                                                                                                                                                                                                         NSA00IX000000000000000000
030104122000100002010339039170000000000100000202000000866040220200000000016500+0000001489                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA IMPRESSORA HP1212 DO SETOR DE ENGENHARIA. CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000867040220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE DIARIA A IJUI NO DIA 08/02/2020 PARA PACIENTE REALIZAR HEMODIALISE. CONF SD 108 EM ANEXO.                                                                                                                                                                                                                                                                                                               NSA00IX000000000000000000
020304122000100002006339039660000000000100000202000000868040220200000000035000+0000000930                                                                                                                                                                     00000N                    000000000000000000000000CUSTAS  JUDICIAIS  COM  CONDUCAO  REF.  AO PROCESSO No: 074/01.12.0001354-7 VALFREDO    MENKE    RATZLAFF.   CONF  GUIA  No  074.20/0000144  EM  ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050104122000100002016339014140000000000100000202000000869040220200000000004182+0000004296                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI-RS NO DIA 06/02/2020 PARA SUBSTITUIR A BORRACHA DO PARABRISA  DO  ONIBUS  No  68,    PLACA    IPL-9843.  CONF SD 117 EM ANEXO.                                                                                                                                                                                                                                                         NSA00IX000000000000000000
050212782000200002031339039190000000002000000202000000870040220200000000384000+0000006193                                                                                                                                                                     00000N                    000000000000000000000000INSPECAO  VEICULAR  DOS  ONIBUS  DA  FROTA  DO  TRANSPORTE  ESCOLAR  PARA O EXERCICIO DE 2020. CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DE PARTE DA NE 171 PARA AJUSTE DE VINCULO.                                                                                                                                                                                                                            DPV01XX000000000000000000
100220608000400000004333041390200000000100000202000000871050220200000003700400+0000005550                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO    PARA  O  PROGRAMA  DE  MILHO  SAFRA  2019/2020  NO  SISTEMA TROCA-TROCA. CONF PEDIDO EM ANEXO. 319 SACAS.                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000000872050220200000000032000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA ALINHAMENTO DO CARDA NO ONIBUS No 75 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070215451001700002040339030079900000000100000202000000873050220200000000012867+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  REFEICAO  DOS  SERVIDORES QUE IRAO SE DESLOCAR PARA  TRABALHAR  NA  COMUNIDADE  DE  SAO  VALENTIN.  CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
060326782001700002111339030079900000000100000202000000874050220200000000021127+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  REFEICAO  DOS SERVIDORES QUE IRAO TRABALHAR NA RECUPERACAO DE ESTRADAS NA COMUNIDADE DE SAO VALENTIN. CONF RD 28 EM ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
060226782001700001034449052520000000100800000202000000875050220200000012429800+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E  TRACIONADO,  6X4, ANO/MODELO 2019/2020. CONF OC 185 E CONTRATO 05/2020 EM ANEXO. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020                                                                                                                                                                                        PRP01XX000000000000000000
060226782001700001034449052520000000000100000202000000876050220200000025570200+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E  TRACIONADO,  6X4, ANO/MODELO 2019/2020. CONF OC 186 E CONTRATO 05/2020 EM ANEXO NE 875. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020                                                                                                                                                                                 PRP01XX000000000000000000
060226782001700001034449052520000000000100000202000000876180320200000008785000-0000007338                                                                                                                                                                     00006N                    000000000000000000012020transposto para o acesso 838 - R$ 87.850,00 - aproveitamento de saldo rec 1010                                                                                                                                                                                                                                                                                                                                  PRP01XX000000000000000000
060226782001700001034449052520000000000100000202000000876180320200000001140927-0000007338                                                                                                                                                                     00006N                    000000000000000000012020transposto para o acesso 839 - R$11.409,27 - aproveitamento de saldo rec 0001                                                                                                                                                                                                                                                                                                                                   PRP01XX000000000000000000
060226782001700001034449052520000000000100000202000000876180320200000015644273-0000007338                                                                                                                                                                     00006N                    000000000000000000012020transposto para o acesso 348 - R$ 156.442,73 - aproveitamento de saldo rec 1008                                                                                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
050212365000200002021339030070102000000100000202000000877050220200000003910047+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DA EDUCACAO INFANTIL PARA O ANO LETIVO    DE   2020.  CONF  OC  147  E  CONTRATO  No  04/2020  EM  ANEXO. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212365000200002021339030070102000000100000202000000877060420200000000319436-0000000678                                                                                                                                                                     00006N                    000000000000000000032020transposto para o acesso 252 - vinculo 1033 - R$ 3.194,36                                                                                                                                                                                                                                                                                                                                                       PRP01XX000000000000000000
050212365000200002021339030070102000000100000202000000877060420200000000137573-0000000678                                                                                                                                                                     00006N                    000000000000000000032020transposto para o acesso 253 - vinculo 1031 - R$ 1.375,73                                                                                                                                                                                                                                                                                                                                                       PRP01XX000000000000000000
050212361000200002020339030070102000000100000202000000878050220200000003583590+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS PARA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL PARA O ANO LETIVO  DE  2020.  CONF  OC  148  E  CONTRATO No 04/2020 EM ANEXO NE 877. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000107100000202000000879050220200000000015550+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS PARA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL PARA O ANO LETIVO  DE  2020.  CONF  OC  149  E  CONTRATO No 04/2020 EM ANEXO NE 877. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000100100000202000000880050220200000001200040+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS PARA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL PARA O ANO LETIVO  DE  2020.  CONF  OC  150  E  CONTRATO No 04/2020 EM ANEXO NE 877. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000100100000202000000880030420200000000350000-0000000678                                                                                                                                                                     00006N                    000000000000000000032020estornado para acerto do recrurso vinculado e posteriormente reempenhado                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212365000200002021339030070102000000100000202000000881050220200000001438950+0000007414                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DA EDUCACAO INFANTIL PARA O ANO LETIVO    DE   2020.  CONF  OC  151  E  CONTRATO  No  03/2020  EM  ANEXO. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000000100000202000000882050220200000001177000+0000007414                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DO ENSINO FUNDAMETAL PARA O ANO LETIVO  DE  2020.  CONF  OC  152  E  CONTRATO No 03/2020 EM ANEXO NE 881. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000000100000202000000882060420200000000178009-0000007414                                                                                                                                                                     00006N                    000000000000000000032020transposto para o acesso 253 - vinculo 1031 - R$ 1780,09                                                                                                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212361000200002020339030070102000107100000202000000883050220200000000134800+0000007414                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS PARA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL PARA O ANO LETIVO  DE  2020.  CONF  OC  153  E  CONTRATO No 03/2020 EM ANEXO NE 881. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
050212361000200002020339030070102000100100000202000000884050220200000000094000+0000007414                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS PARA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL PARA O ANO LETIVO  DE  2020.  CONF  OC  154  E  CONTRATO No 03/2020 EM ANEXO NE 881. PROCESSO 03/2020, PREGAO PRESENCIAL 03/2020, EDITAL 03/2020                                                                                                                                                                                               PRP01XX000000000000000000
040104129000100002014339031990000000000100000202000000885050220200000000030000+0000007423                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO DIA 30/01/2020 BILHETE No 2.749                                                                                                                                                                                                                                                          NSA01XX000000000000000000
040104129000100002014339031990000000000100000202000000886050220200000000025000+0000007424                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO DIA 30/01/2020 BILHETE No 901                                                                                                                                                                                                                                                            NSA01XX000000000000000000
040104129000100002014339031990000000000100000202000000887050220200000000015000+0000005890                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO DIA 30/01/2020 BILHETE No 239                                                                                                                                                                                                                                                            NSA01XX000000000000000000
040104129000100002014339031990000000000100000202000000888050220200000000010000+0000007425                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO DIA 30/01/2020 BILHETE No 228                                                                                                                                                                                                                                                            NSA01XX000000000000000000
050212782000200002031339030390000000002000000202000000889060220200000000220000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000PARA-BRISA VOLARE V6 PARA SUBSTITUICAO NO ONIBUS No 68 CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002094339039190000000000100000202000000890060220200000000032550+0000005730                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA E SERVICO DE GEOMETRIA E BALANCEAMENTO PARA REVISAO DOS 40.000 KM  RODADOS DO VEICULO LOGAM DA SEC. DE AGRICULTURA. CONF RD 14 EM ANEXO NE 891.                                                                                                                                                                                                                                                    DPV01XX000000000000000000
100220608000400002094339030390000000000100000202000000891060220200000000079115+0000005730                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  REVISAO  DOS  40.000 KM RODADOS DO VEICULO LOGAM DA SEC. DE AGRICULTURA. CONF RD 14 EM ANEXO. NE 890 R$ 325,10 NE 891 R$ 791,15                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050212365000200002021339030070101000103300000202000000892060220200000000556500+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO   INFANTIL.  CONF  OC  222  E  CONTRATO  No  10/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212365000200002021339030070101000103300000202000000892030420200000000100000-0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020estronado por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                   CHP01XX000000000000000000
050212361000200002020339030070101000100100000202000000893060220200000000329725+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 224 E CONTRATO No 10/2020 EM ANEXO NE 892. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212361000200002020339030070101000000100000202000000894060220200000000247200+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 220 E CONTRATO No 10/2020 EM ANEXO NE 892. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212365000200002021339030070101000103100000202000000895060220200000000362450+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  223 E CONTRATO No 10/2020 EM ANEXO NE 892. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212365000200002021339030070101000103100000202000000895030420200000000120000-0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020estornado para aproveitamento de saldo vinculado e posterior reempenho se necessario                                                                                                                                                                                                                                                                                                                            CHP01XX000000000000000000
050212365000200002021339030070101000000100000202000000896060220200000000245575+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  225 E CONTRATO No 10/2020 EM ANEXO NE 892. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212365000200002021339030070101000000100000202000000897060220200000000048000+0000004844                                                                                                                                                                     00099NChamamento Publico  000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  221 E CONTRATO No 10/2020 EM ANEXO NE 892. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CHP01XX000000000000000000
050212361000200002020339030070101000100100000202000000898060220200000000234500+0000006776                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC  219  E  CONTRATO  No  06/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000899060220200000000192100+0000006776                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 218 E CONTRATO No 06/2020 EM ANEXO NE 898. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000900060220200000000144500+0000006776                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  217 E CONTRATO No 06/2020 EM ANEXO NE 898. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000901060220200000000153000+0000006776                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  216 E CONTRATO No 06/2020 EM ANEXO NE 898. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000902060220200000000115200+0000005658                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC  215  E  CONTRATO  No  12/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000903060220200000000090000+0000005658                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  213 E CONTRATO No 12/2020 EM ANEXO NE 902. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000904060220200000000090000+0000005658                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  214 E CONTRATO No 12/2020 EM ANEXO NE 902. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000905060220200000000160000+0000004598                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO   INFANTIL.  CONF  OC  210  E  CONTRATO  No  08/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000906060220200000000036000+0000004598                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  211 E CONTRATO No 08/2020 EM ANEXO NE 905. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000907060220200000000092000+0000004598                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 212 E CONTRATO No 08/2020 EM ANEXO NE 905. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000908060220200000001371588+0000006746                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC  194  E  CONTRATO  No  14/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000908030420200000000244286-0000006746                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020transposto  para a aproveitamento do saldo vinculado 1001 -acesso 232  R$ 2.442,86                                                                                                                                                                                                                                                                                                                              CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000909060220200000000296224+0000006746                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  195 E CONTRATO No 14/2020 EM ANEXO NE 908. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000910060220200000000331344+0000006746                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  196 E CONTRATO No 14/2020 EM ANEXO NE 908. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000910030420200000000100000-0000006746                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020estornado para aproveitamento de saldo vinculado e posterior reempenho se necessario                                                                                                                                                                                                                                                                                                                            CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000911060220200000000654100+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO   INFANTIL.  CONF  OC  205  E  CONTRATO  No  07/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000912060220200000000070000+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  204 E CONTRATO No 07/2020 EM ANEXO NE 911. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103300000202000000913060220200000000207500+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  206 E CONTRATO No 07/2020 EM ANEXO NE 911. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103300000202000000913060420200000000060000-0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000914060220200000000372540+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  207 E CONTRATO No 07/2020 EM ANEXO NE 911. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000100100000202000000915060220200000000632830+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 208 E CONTRATO No 07/2020 EM ANEXO NE 911. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000100100000202000000915030420200000000200000-0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020estornado para a aproveitamento do saldo vinculado e posteriormente reempenhado                                                                                                                                                                                                                                                                                                                                 CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000916060220200000000063000+0000006747                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC 209 E CONTRATO No 07/2020 EM ANEXO NE 911. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000917060220200000000425750+0000005556                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA AGRICULTURA FAMILIAR PARA MERENDA ESCOLAR DENSINO FUNDAMENTAL. CONF OC 199 E CONTRATO No 11/2020 EM ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                                                CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000917030420200000000083550-0000005556                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020transposto  para a aproveitamento do saldo vinculado 1001 -acesso 232  R$ 835,50                                                                                                                                                                                                                                                                                                                                CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000918060220200000000254450+0000005556                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  197 E CONTRATO No 11/2020 EM ANEXO NE 917. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000919060220200000000113000+0000005556                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  198 E CONTRATO No 11/2020 EM ANEXO NE 917. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000920060220200000001068600+0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC  202  E  CONTRATO  No  13/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000920030420200000000078000-0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020transposto  para a aproveitamento do saldo vinculado 1001 -acesso 232  R$ 780,00                                                                                                                                                                                                                                                                                                                                CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000921060220200000000465175+0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  200 E CONTRATO No 13/2020 EM ANEXO NE 920. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000922060220200000000105000+0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  201 E CONTRATO No 13/2020 EM ANEXO NE 920. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103300000202000000923060220200000000360175+0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  203 E CONTRATO No 13/2020 EM ANEXO NE 920. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103300000202000000923060420200000000100000-0000005889                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             CPP01XX000000000000000000
050212361000200002020339030070101000000100000202000000924060220200000001375500+0000005449                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO  FUNDAMENTAL.  CONF  OC  193  E  CONTRATO  No  09/2020  EM  ANEXO. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000925060220200000000386691+0000005449                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  191 E CONTRATO No 09/2020 EM ANEXO NE 924. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
050212365000200002021339030070101000103100000202000000925030420200000000100000-0000005449                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020estornado para aproveitamento de saldo vinculado e posterior reempenho se necessario                                                                                                                                                                                                                                                                                                                            CPP01XX000000000000000000
050212365000200002021339030070101000000100000202000000926060220200000000237111+0000005449                                                                                                                                                                     00099NChamada Publica PNAE000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DA EDUCACAO  INFANTIL.  CONF  OC  192 E CONTRATO No 09/2020 EM ANEXO NE 924. PROCESSO    No   04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020                                                                                                                                                                               CPP01XX000000000000000000
080110303000900002071339032990300000405000000202000000927060220200000000013980+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE  SAUDE  A  PACIENTE ATENDIDO PELO SISTEMA BASICO DE SAUDE. CONF. RD 99 EM ANEXO.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050104122000100002016339030079900000000100000202000000928070220200000000008099+0000006938                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  LANCHE DOS INTEGRANTES DO EVENTO "ORIENTACAO E MONITORAMENTO  PARA  ALINHAMENTO  DOS  DOCUMENTOS  DAS ESCOLAS EEALIZANDO A IMPLANTACAO  DO  BNCC"  QUE ACONTECERA DIA 07/02 CONF JUSTIFICATIVA E RD 56 EM ANEXO.                                                                                                                                                                   DPV01XX000000000000000000
050104122000100002016339030079900000000100000202000000928120220200000000008099-0000006938                                                                                                                                                                     00000N                    000000000000000000000000ALTERACAO DE FORNECEDOR, EMPENHO CORRETO E PRA VILSON MEURER- ME                                                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000000929070220200000000035000+0000004073                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV00XX000000000000000000
080110302000800002064339093080000000004000000202000000930070220200000000025000+0000007402                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV00XX000000000000000000
080110302000800002064339093080000000004000000202000000931070220200000000015000+0000005005                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV00XX000000000000000000
100220608000400002097339032990100000000100000202000000932070220200000000215000+0000001801                                                                                                                                                                     00000N                    000000000000000000052020CONTRATACAO  DE  EMPRESA PARA SERVICO DE INSPECAO VETERINARIA NO PERIODO DE FERIAS DO SERVIDOR RESPONSAVEL CONF  OC 239 EM ANEXO. PROCESSO 18/2020. DISPENSA 05/2020.                                                                                                                                                                                                                                           DPV01XX000000000000000000
100220608000400002097339032990100000000100000202000000932270220200000000215000-0000001801                                                                                                                                                                     00000N                    000000000000000000052020transposto para o acesso 683 - acerto de dotacao                                                                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110302000800002065449052350000000004000000202000000933070220200000000249000+0000001489                                                                                                                                                                     00000N                    000000000000000000062020PONTO  BIOMETRICO  PARA O PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA, CONF OC 240 EM ANEXO. PROCESSO 19/2020. DISPENSA 06/2020.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110122000500002049339039050000000004000000202000000934070220200000000035000+0000005649                                                                                                                                                                     00000N                    000000000000000000072020MAO  DE  OBRA  PARA  INSTALACAO  DE  CAMERAS  DE  SEGURANCA  NO  PREDIO  DA SECRETARIA DE SAUDE. CONF OC 243 EM ANEXO. PROCESSO 20/2020. DISPENSA 07/2020.                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110122000500002049339030280000000004000000202000000935070220200000000283900+0000005649                                                                                                                                                                     00000N                    000000000000000000072020CAMERAS  DE  SEGURANCA  PARA  INSTALACAO  NO PREDIO DA SECRETARIA DE SAUDE. CONF OC 242 EM ANEXO. PROCESSO  20/2020. DISPENSA 07/2020.                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110122000500002049449052330000000004000000202000000936070220200000000144400+0000005649                                                                                                                                                                     00000N                    000000000000000000072020CAMERAS  DE  SEGURANCA  PARA  INSTALACAO  NO PREDIO DA SECRETARIA DE SAUDE. CONF OC 241 EM ANEXO. PROCESSO 20/2020. DISPENSA 07/2020.                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212361000200002019339030240000000002000000202000000937070220200000001197400+0000006857                                                                                                                                                                     00000N                    000000000000000000042020AQUISICAO  DE  MATERIAIS  PARA  ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS. CONF OC 237 EM ANEXO. PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212361000200002019339030240000000002000000202000000937030320200000000019000-0000006857                                                                                                                                                                     00000N                    000000000000000000042020por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
050212361000200002019339039160000000002000000202000000938070220200000000150000+0000006857                                                                                                                                                                     00000N                    000000000000000000042020MAO  DE  OBRA  PARA ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS CONF OC 238 EM ANEXO. PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000000939070220200000000369000+0000006410                                                                                                                                                                     00000N                    000000000000000000102020PECAS  PARA  REVISAO E MANUTENCAO DO VEICULO SAVEIRO PLACA IYD9661. CONF OC 254 EM ANEXO. PROCESSO 23/2020. DISPENSA 10/2020.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
060326782001700002111339039190000000000100000202000000940070220200000000142000+0000006410                                                                                                                                                                     00000N                    000000000000000000102020MAO  DE  OBRA  PARA  REVISAO E MANUTENCAO DO VEICULO SAVEIRO PLACA IYD9661. CONF OC 255 EM ANEXO. PROCESSO 23/2020. DISPENSA 10/2020.                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
060326782001700002111339030110000000000100000202000000941070220200000000043000+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES  PARA OS VEICULOS E MAQUINAS DA MANUTENCAO DE VIAS RURAIS. CONF OC 245 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212782000200002031339030110000000002000000202000000942070220200000000060500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE EXTINTORES PARA OS VEICULOS DO TRANSPORTE ESCOLAR. CONF OC 246 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212365000200002023339030110000000002000000202000000943070220200000000036500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES  PARA  DOS  PREDIOS PUBLICOS DA EDUCACAO INFANTIL. CONF OC 245 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002059339030110000000004000000202000000944070220200000000058500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES PARA OS PREDIOS DOS ESFs. CONF OC 248 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
030104122000100002003339030110000000000100000202000000945070220200000000060000+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES PARA O PALACIO MUNICIPAL. CONF OC 249 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110122000500002049339030110000000004000000202000000946070220200000000129000+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES  PARA O PREDIO DA SECRETARIA DE SAUDE. CONF OC 250 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060126122000100002032339030110000000000100000202000000947070220200000000074500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE EXTINTORES PARA O PREDIO DA SECRETARIA DE OBRAS E VIACAO. CONF OC 251 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
090108122001100002075339030110000000000100000202000000948070220200000000042500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE  EXTINTORES PARA O PREDIO DA SECRETARIA DE ASSISTENCIA SOCIAL. CONF OC 252 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050313392000300002026339030110000000000100000202000000949070220200000000019500+0000006857                                                                                                                                                                     00000N                    000000000000000000092020RECARGAS  DE EXTINTORES PARA A BIBLIOTECA PUBLICA. CONF OC 253 EM ANEXO. PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000950070220200000000043107+0000006401                                                                                                                                                                     00006S                    000000000000000000192019MATERIAIS  PARA  OS  CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 229 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                               PRP01XX000000000000000000
040104123000100002015339039810000000000100000202000000951070220200000000020900+0000004303                                                                                                                                                                     00000N                    000000000000000000000000TARIFAS DE TED'S NO EXERCICIO 2020.                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000952070220200000000016000+0000004144                                                                                                                                                                     00000S                    000000000000000000192019LUVAS  DE  PROCEDIMENTO  PARA  USO NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 226 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                             DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000953070220200000000027972+0000006768                                                                                                                                                                     00000N                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 227 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000954070220200000000011070+0000005110                                                                                                                                                                     00000N                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 228 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000955070220200000000008352+0000007149                                                                                                                                                                     00000N                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 230 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002057339030100000000004000000202000000956070220200000000002884+0000006398                                                                                                                                                                     00000N                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 231 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000000957070220200000000145800+0000003923                                                                                                                                                                     00000S                    000000000000000000512019PECAS  PARA  MANUTENCAO  DOS VEICULOS DO TRANSPORTE ESCOLAR. CONF OC 236 EM ANEXO. PROCESSO  No  100/2019  EDITAL  No 54/2019 PREGAO No 51/2019 SRP No 31/2019                                                                                                                                                                                                                                                  DPV01XX000000000000000000
040104129000100002118339030010000000111200000202000000958070220200000000238000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS    PARA    ABASTECIMENTO   DO  VEICULO  USADO  PELO  SETOR  DE FISCALIZACAO. CONF OC 235 EM ANEXO. PROCESSO    02/2020    ,  EDITAL  02/2020,  PREGAO  02/2020  SRP  01/2020 500 LT GASOLINA COMUN X R$ 4,76                                                                                                                                                                                       PRP01XX000000000000000000
050212782000200002031339030010000000002000000202000000959070220200000000095200+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS  PARA  ABASTECIMENTO  DOS VEICULOS NA MANUTENCAO DO TRANSPORTE ESCOLAR. CONF OC 234 EM ANEXO. PROCESSO    02/2020    ,  EDITAL  02/2020,  PREGAO  02/2020  SRP  01/2020 200 LT GASOLINA COMUN X R$ 4,76                                                                                                                                                                                            PRP01XX000000000000000000
050212782000200002031339030010000000002000000202000000959060420200000000000006-0000007085                                                                                                                                                                     00006S                    000000000000000000022020por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
060326782001700002111339030010000000101800000202000000960070220200000000229888+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS  PARA  ABASTECIMENTO DAS MAQUINAS USADAS NA MANUTENCAO DE VIAS RURAIS. CONF OC 233 EM ANEXO. ROCESSO    02/2020   ,  EDITAL    02/2020,  PREGAO  02/2020  SRP  01/2020 595,5648 LT DIESEL S10 X R$ 3,86                                                                                                                                                                                            PRP01XX000000000000000000
060326782001700002111339030010000000101800000202000000960270220200000000000001-0000007085                                                                                                                                                                     00006S                    000000000000000000022020por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
080110785000800002074339039190000000004000000202000000961070220200000000363000+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGEM  E  LIMPEZA DOS VEICULOS DO TRANSPORTE DE PACIENTES. CONF OC 232 EM ANEXO. PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                                  PRP01XX000000000000000000
060126122000100002032339039190000000000100000202000000962070220200000000015000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE DISCO DE TACOGRAFO PARA OS CAMINHOES DA SECRETARIA DE OBRAS E VIACAO. CONF RD 29 EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
070215451001700002040339030990100000000100000202000000963070220200000000018200+0000004298                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  MANUTENCAO  DA  RETROESCAVADEIRA  No  70. CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060126122000100002032339039160000000000100000202000000964070220200000000023000+0000005208                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DO  BEBEDOURO DE AGUA DA SECRETARIA DE OBRAS E VIACAO. CONF RD 29 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050213392000300002027339039480000000000100000202000000966100220200000000120000+0000006262                                                                                                                                                                     00000N                    000000000000000000000000PALESTRA  MOTIVACIONAL  "ESPELHO,  ESPELHO  MEU, QUE MULHER SOU EU"  PARA O XXIII  ENCONTRO DE MULHERES QUE ACONTECERA NO DIA 07/03/2020. CONF RD 52 EM ANEXO.                                                                                                                                                                                                                                                  DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000000967100220200000000065000+0000007428                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA ENFARDADEIRA DA PATRULIA AGRICOLA CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212782000200002031339039990300000101700000202000000968100220200000001469138+0000005508                                                                                                                                                                     00006N                    000000000000000000102019TRANSPORTE  ESCOLAR  PARA  ALU/NOS  ATENDIDOS  NA  REDE  BASICA DE EDUCACAO MUNICIPAL. CONTRATO No 18/2019 PROCESSO No 18/19 EDITAL 10/19 PREGAO  10/19 LINHA LAJEADO SILVA LINHA SAO ROQUE NE TRANSPOSTA DA NE 261 AJUSTE DE VINCULO.                                                                                                                                                                          PRP01XX000000000000000000
050212782000200002031339039990300000101700000202000000969100220200000001208124+0000001669                                                                                                                                                                     00006N                    000000000000000000102019TRANSPORTE  ESCOLAR  PARA  ALU/NOS  ATENDIDOS  NA  REDE  BASICA DE EDUCACAO MUNICIPAL. CONTRATO No 19/2019 PROCESSO No 18/19 EDITAL 10/19 PREGAO  10/19 LINHA PASSEGUEIRO E PESSEGUEIRINHO LINHA ESQUINA BUDEL NE TRANSPOSTA DA NE 260 AJUSTE DE VINCULO.                                                                                                                                                       PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000000970100220200000000015000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  TACOGRAFO  DO ONIBUS No 51 DO TRANSPORTE ESCOLAR. CONF RD 58 EM ANEXO NE 971.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000000971100220200000000042300+0000005349                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  CONSERTO  DO  TACOGRAFO DO ONIBUS No 51 DO TRANSPORTE ESCOLAR. CONF RD 58 EM ANEXO. NE 970 R$ 150,00 NE 971 R$ 423,00                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
030104122000100002003449052420000000000100000202000000972100220200000000027500+0000004628                                                                                                                                                                     00000N                    000000000000000000000000ARMARIO  PARA BANHEIRO NA SECRETARIA DE EDUCACAO CONF 06 EM ANEXO NE 974. PATRIM. No                                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
030104122000100002003339030240000000000100000202000000973100220200000000021580+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DE  BANHEIRO NA SECRETARIA DE EDUCACAO CONF 06 EM ANEXO NE 974.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
030104122000100002003339039160000000000100000202000000974100220200000000028000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO  DO OBRA PARA CONSERTO DE BANHEIRO NA SECRETARIA DE EDUCACAO CONF 06 EM ANEXO. NE 972 R$ 275,00 NE 973 R$ 215,80 NE 974 R$ 280,00                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
020304124000100002008339039480000000000100000202000000975100220200000000062000+0000004078                                                                                                                                                                     00000N                    0000000000000000000000000  TAXA  DE  INSCRICAO  PARA  A  SERVIDORA  FLAVIA  B.  DE  LIMA,  NO CURSO "PRINCIPAIS  APONTES DO TCE E MEDIDAS CORRETIVAS", A SER REALIZADO EM PORTO ALEGRE NOS DIAS 18 E 19.02.2020 CONF RD 07 EM ANEXO.                                                                                                                                                                                                    DPV01XX000000000000000000
020304124000100002008339014140000000000100000202000000976100220200000000069665+0000000347                                                                                                                                                                     00000N                    0000000000000000000000002,5  DIARIAS A PORTO ALEGRE PARA PARTICIPAR DO CURSO DE "PRINCIPAIS APONTES DO  TCE E MEDIDAS CORRETIVAS A SER REALIZADO NOS DIAS 18 E 19/02/2020 JUNTO AO IGAM. CONF PEDIDO E SD 128 EM ANEXO.                                                                                                                                                                                                                 NSA00IX000000000000000000
080110785000800002074339093050000000004000000202000000977100220200000000015000+0000004295                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL AO SERVIDOR PARA DESLOCAMENTO A PORTO ALEGRE LEVAR  PACIENTE  REALIZAR CONSULTA NO DIA 14/02/2020. CONF RD 107 EM ANEXO.                                                                                                                                                                                                                                                         NSA01XX000000000000000000
080110122000500002049339030280000000004000000202000000978100220200000000031290+0000007291                                                                                                                                                                     00000N                    000000000000000000000000PROTETOR  SOLAR  PARA  OS SERVIDORES QUE TRABALHAM ESPOSTOS AO SOL. CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000000979100220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO DIA 10/02/2020 PARA LEVAR PACIENTE PARA AVALIACAO  NA  UPA  DE SANTA ROSA - ENCAMINHAMENTO DE URGENCIA. CONF SD 122 EM ANEXO.                                                                                                                                                                                                                                               NSA00IX000000000000000000
070215451001700002040339030079900000000100000202000000980110220200000000024500+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  REFEICAO  DOS SERVIDORES QUE IRAO TRABALHAR NA OPERACAO TAPA BURACOS. CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050104122000100002016339014140000000000100000202000000981110220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI NO DIA 11/02/2020 PARA LEVAR O ONIBUS No 49 PLACAS IKN-8965, REALIZAR INSPECAO VEICULAR. CONF SD 135 EM ANEXO.                                                                                                                                                                                                                                                                         NSA00IX000000000000000000
040104123000100002015339039480000000000100000202000000982110220200000000043800+0000000177                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE INSCRICAO DOS SERVIDORES NERCI JOSE MUCHA E JULIO CESAR IDALGO NO  CURSO  "PORTAL OPERACIONAL DE COMPRAS PUBLICAS" BASEADO NO NOVO DECRETO DO  PREGAO  ELETRONICO  A  SER  REALIZADO NO DIA 19/02/2020. CONF OC 256 EM ANEXO.                                                                                                                                                                      DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000000983110220200000000047267+0000000450                                                                                                                                                                     00000N                    0000000000000000000000001,5  DIARIAS  A PORTO ALEGRE NO DIA 19/02/2020 PARA O SECRETARIO DA FAZENDA NERCI  MUCHA  PARTICIPAR  DO  CURSO  SOBRE OPERACIONAL DO PORTAL DE COMPRAS PUBLICAS  A  SER  REALIZADO  NA  SEDE  DA  FAMURS.  CONF  SD  130 EM ANEXO.                                                                                                                                                                             NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000000984110220200000000041799+0000007088                                                                                                                                                                     00000N                    0000000000000000000000001/5  DIARIA  A PORTO ALEGRE NO DIA 19/02/2020 PARA O SERVIDOR PARTICIPAR DO CURSO  SOBRE  OPERACIONAL  DO PORTAL DE COMPRAS PUBLICAS A SER REALIZADO NA SEDE DA FAMURS. CONF SD 131 EM ANEXO.                                                                                                                                                                                                                   NSA00IX000000000000000000
050213392000300002027339030150000000000100000202000000985110220200000000162500+0000005394                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  LEMBRANCINHAS  PARA  AS  MULHERES  QUE PARTICIPARAO DO XXIII ENCONTRO  DE  MULHERES  QUE  ACONTECERA  DIA  07/03/2020  NO  CENTRO SOCIAL EVANGELICO. CONF RD 62 EM ANEXO.                                                                                                                                                                                                                        DPV01XX000000000000000000
050212782000200002031339030170000000002000000202000000986110220200000000180000+0000006265                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  MATERIAL  PARA CONSERTO DAS CAMERAS DE VIGILANCIA DA GARAGEM DOS  VEICULOS  DA  FROTA  DO  TRASNPORTE  ESCOLAR.  CONF  RD  63  EM ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050213392000300002027339030150000000000100000202000000987110220200000000017500+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PERSONALIZADO  PARA  LEMBRANCINHAS  DO XXIII ENCONTRO DE MULHERES QUE  ACONTECERA  NO  DIA  07/03/2020  NO CENTRO SOCIAL EVANGELICO SAO TOME. CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                    DPV01XX000000000000000000
060326782001700002111339030280000000000100000202000000988110220200000000018394+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 31 EM ANEXO NE 989.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000000989110220200000000022186+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 31 EM ANEXO. NE 988 R$ 183,94 NE 989 R$ 221,86                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339039160000000450000000202000000990110220200000000056500+0000005498                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DE  PORTAS,  SUBSTITUICAO  DE  LAMPADAS E REATORES. CONF RD 108 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110303000800002069339039509900000004000000202000000991110220200000000100000+0000004252                                                                                                                                                                     00000N                    000000000000000000000000PROCEDIMENTO  CIRURGICO  A  PACIENTES  ATENDIDOS PELA REDE BASICA DE SAUDE. CONF RD 109 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000000992110220200000000035000+0000000096                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 110 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110122000500002049339030079900000004000000202000000993110220200000000002277+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  AOS  SERVIDORES  QUE  IRAO  TRABALHAR NA CAMPANHA DE VACINA    CONTRA   SARAMPO  NO  DIA  15/02/2020.  CONF  RD  111  EM  ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000000994110220200000000069303+0000004041                                                                                                                                                                     00000N                    000000000000000000000000PECAS  DIVERSAS  PARA  MANUTENCAO  DAS  MAQUINAS E EQUIPAMENTOS DA PATRULIA AGRICOLA. CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
040104129000100002118339014140000000000100000202000000995120220200000000041799+0000007133                                                                                                                                                                     00000N                    0000000000000000000000001.  1/2  DIARIA  A  PORTO ALEGRE NO DIA 19/02/2020 PARA LEVAR OS SERVIDORES NERCI   MUCHA E JULIO IDALGO REALIZAREM CURSO NA (SEDE FAMURS). CONF SD 137 EM ANEXO.                                                                                                                                                                                                                                               NSA00IX000000000000000000
080110301000600002059339040990100000004000000202000000996120220200000000180000+0000000167                                                                                                                                                                     00000N                    000000000000000000082020IMPLANTACAO  DO  MODULO DE VACINAS JUNTO AO ESF NA SALA DE VACINAS. CONF OC 244 E CONTRATO No 015/2020 EM ANEXO. PROCESSO 21/2020. DISPENSA 08/2020.                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339040060000000004000000202000000997120220200000000240000+0000000167                                                                                                                                                                     00000N                    000000000000000000082020LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMA: MODULO DE VACINAS. CONF OC 244 E CONTRATO No 15/2020 EM ANEXO. PROCESSO 21/2020  DISPENSA 08/2020                                                                                                                                                                                                                                             DPV01XX000000000000000000
050212365000200002023339030240000000002000000202000000998120220200000000007906+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MARETIAL  PARA  INSTALACAO  DE  BEBEDOUROS  DE AGUA NA EMEI LAR DA CRIANCA. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212365000200002023339039160000000002000000202000000999120220200000000008200+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA INSTALACAO DE BEBEDOURO DE AGUA NA EMEI LAR DA CRIANCA. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212361000200002019339030240000000002000000202000001000120220200000000015814+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  INSTALACAO  DE BEBEDOUROS DE AGUA NA ESCOLA GETULIO VARGAS. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212361000200002019339039160000000002000000202000001001120220200000000016400+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO DE OBRA PARA INSTALACAO DE BEBEDOUROS DE AGUA NA ESCOLA GETULIO VARGAS. CONF RD 68 EM ANEXO. NE 998 R$ 79,06 NE 999 R$ 82,00 NE 1000 R$ 158,14 NE 1001 R$ 164,00                                                                                                                                                                                                                                            DPV01XX000000000000000000
050212782000200002031339030390000000101700000202000001002120220200000000507733+0000005965                                                                                                                                                                     00006S                    000000000000000000252019MATERIAIS    PARA    MANUTENCAO   DA  FROTA  DO  TRANSPORTE  ESCOLAR.  CONF JUSTIFICATIVA EM ANEXO. PROCESSO No 53/19 EDITAL No 27/19 PREGAO 25/19 SRP 16/19 NE TRANSPOSTA DA NE 362 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                  PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000001003120220200000000068000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000REMOCAO  DO ONIBUS 67 PLACA IPL 5058 DO TRANSPORTE ESCOLAR PARA CONSERTO EM IJUI NA AGENCIA. CONF RD 67 EM ANEXO.                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001004120220200000000008500+0000007428                                                                                                                                                                     00000N                    000000000000000000000000MOLAS  DA  CATRACA  PARA  CONSERTO  DA ENFARDADEIRA. CONF RD 16 EM ANEXO NE 1005.                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000001005120220200000000048000+0000007428                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  SUBSTITUICAO  DAS  MOLAS  DA  CATRACA PARA CONSERTO DA ENFARDADEIRA. CONF RD 16 EM ANEXO.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
100220608000400002098339030280000000000100000202000001006120220200000000006000+0000006504                                                                                                                                                                     00000N                    000000000000000000000000PROTETOR  SOLAR  AOS SERVIDORES DA MANUTENCAO DA PATRULIA AGRICOLA. CONF RD 17 EM ANEXO NE 1007.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001007120220200000000008000+0000006504                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  CONSERTO  DA  MOTOSSERRA  DA  PATRULIA AGRICOLA. CONF RD 17 EM ANEXO. NE 1006 R$ 60,00 NE 1007 R$ 80,00 NE 1008 R$ 15,00                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000001008120220200000000001500+0000006504                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO DA MOTOSSERRA. CONF RD 17 EM ANEXO NE 1007.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110122000500002049339030440000000004000000202000001009120220200000000012000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000PLACAS  DE  TRANSITO  "PROIBIDO  ESTACIONAR"  PARA O PATIO DA SECRETARIA DE SAUDE. CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
070215452001000002043339030990100000000100000202000001010120220200000000011000+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MATERIAL  PARA  CONSERTO DA MOTOSSERRA UTILIZADA NA LIMPEZA URBANA. CONF RD 27 EM ANEXO NE 1011.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
070215452001000002043339039170000000000100000202000001011120220200000000033500+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA MOTOSSERRA UTILIZADA NA LIMPEZA URBANA. CONF RD 27 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
020104122000100002004339039690000000000100000202000001012120220200000000000521+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DO  VEICULO  VECTRA SD EXPRESSION PLACA  ISB 2059 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
020408243001100002009339039690000000000100000202000001013120220200000000000521+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO DO VEICULO CITROEN/AIRCROSS STARTMT PLACA  IZD3G00 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
040104129000100002118339039690000000000100000202000001014120220200000000000521+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DO  VEICULO  VW/VOYAGE  1.6L  MB5  PLACA  IZN0I61 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
050104122000100002016339039690000000000100000202000001015120220200000000000521+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DO VEICULO FIAT/SIENA ATTRACTIV 1,4 PLACA IYB5464 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060426782001000002035339039690000000000100000202000001016120220200000000001616+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO DOS VEICULOS ONIBUS No 53 PLACA ILB7888 E ONIBUS No 105 PLACA IOL8G52 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
050212782000200002031339039690000000002000000202000001017120220200000000010504+0000001083                                                                                                                                                                     00000N                    00000000000000000000000013  UN.  DE  SEGURO  OBRIGATORIO  DOS VEICULOS: ONIBUS No102 PLACA PBN7E62, ONIBUS  No81  PLACA  IUT7650,  ONIBUS No75 PLACA ISH2663, ONIBUS No69 PLACA IPM0047,  ONIBUS  No66 PLACA IPF6243, ONIBUS No67 PLACAIPL5058, ONIBUS No68 PLACA  IPL9843,  ONIBUS  No65  PLACA  IOX9684,  ONIBUS  No49 PLACA IKN8965, ONIBUS  No50  PLACA  IKQ7443, ONIBUS No 51 PLACA IKU4811, ONIBUS No31 PLACA IJI9873  E  ONIBUS  DPV01XX000000000000000000
060326782001700002111339039690000000000100000202000001018120220200000000003346+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DOS  VEICULOS:  FIAT SIENA PLACA IRG5257, PEUGEOT PART PLACA INE0837, SAVEIRO PLACA IYD9661, CAMINHAO MERCEDES BENZ PLACA IVP1A55, CAMINHAO  MERCEDES  BENZ  PLACA  INS0871  E  CAMINHAO MERCEDES BENZ PLACA INS0829. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                         DPV01XX000000000000000000
070115122000100002038339039690000000000100000202000001019120220200000000002249+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DOS  VEICULOS:  LOGAN PLACA IYD9917, CAMINHAO MERCEDES BENZ  PLACA  IGA2301,  CAMINHAO  MERCEDES  BENZ  PLACA  IFY4794  E CAMINHAO MERCEDES BENZ PLACA IJM6889. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339039690000000004000000202000001020120220200000000005141+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DOS VEICULOS: LOGAN PLACA IYD9962, SPIN PLACA IZK7E95, VOYAGE  PLACA IXW9032, VOYAGE PLACA IXW9A46, SPIN PLACA IVR6587, AMBULANCIA RENAULT  No 87 PLACA IVZ6337, PEGEOUT PART No 101 PLACA IYW7750, FIAT DOBLO No   78  PLACA  ITF2428  E  DUCATTO  MINIBUS  No  79  PLACA  ITR1571.  CONF JUSTIFICATIVA EM ANEXO.                                                                         DPV01XX000000000000000000
090108122001100002075339039690000000000100000202000001021120220200000000000521+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO DO VEICULOFIAT UNO PLACA ISX8480. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
100120122000100002090339039690000000000100000202000001022120220200000000001097+0000001083                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  OBRIGATORIO  DO VEICULO LOGAN PLACA IYD9865 E STRADA PLACA IVO9649. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV00XX000000000000000000
050104122000100002016339030079900000000100000202000001023120220200000000008099+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA  LANCHE DOS INTEGRANTES DO EVENTO "ORIENTACAO E MONITORAMENTO  PARA  ALINHAMENTO  DOS  DOCUMENTOS  DAS ESCOLAS EEALIZANDO A IMPLANTACAO  DO  BNCC"  QUE ACONTECERA DIA 07/02 CONF JUSTIFICATIVA E RD 56 EM ANEXO. NE TRANSPOSTA DA NE 928 ALTERACAO DE FORNECEDOR.                                                                                                                  DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001024130220200000000047000+0000005224                                                                                                                                                                     00000N                    000000000000000000000000BATERIA  100AH E TERMINAL DE BATERIA PARA O CARREGADOR No 59. CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050313392000300000030335041990000000000100000202000001025140220200000001040000+0000002037                                                                                                                                                                     00000N                    000000000000000000000000CONCESSAO  DE  PATROCINIO  NA  FORMA  DE APOIO CULTURAL PARA MANUTENCAO DAS ATIVIDADE  DA RADIO COMUNITARIA ASSOCIACAO MAE RAINHA NOS TERMOS DO ART. 18 DA LEI FEDERAL 9612/98 CONF TERMO DE APOIO CULTURAL 01/2020.                                                                                                                                                                                            DPV01XX000000000000000000
020408243001100002009339040120000000000100000202000001026140220200000000004000+0000001489                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DE IMPRESSORA DO CONSELHO TUTELAR. CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 814 ALETRACAO DE FORNECEDOR.                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
100120122000100002090339014140000000000100000202000001027140220200000000004182+0000007133                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  PARA  IJUI NO DIA 14/02/2020 PARA LEVAR O VEICULO LOGAM DA SECRETARIA  DE AGRICULTURA PARA REVISAO NA AGENCIA ITAIMBE RENAULT. CONF SD 138 EM ANEXO.                                                                                                                                                                                                                                           NSA00IX000000000000000000
030104122000100002003339039770000000000100000202000001028140220200000000100000+0000005383                                                                                                                                                                     00000N                    000000000000000000812017MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 003/2020 EM ANEXO. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.2021                                                                                                                                                                                                                           DPV01XX000000000000000000
060326782001700002111339030010000000000100000202000001029170220200000000567000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 257 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 1.500 LTS DIESEL COMUN X R$ 3,78                                                                                                                                                                                              PRP01XX000000000000000000
070215452001000002043339030010000000000100000202000001030170220200000000378000+0000007085                                                                                                                                                                     90506S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E  EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 258 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 1.000 LTS DIESEL COMUN X R$ 3,78                                                                                                                                                                                             PRP01XX000000000000000000
050212782000200002031339030010000000002000000202000001031170220200000000945000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS  PARA  ABASTECIMENTO  DOS VEICULOS NA MANUTENCAO DO TRANSPORTE ESCOLAR. CONF OC 259 EM ANEXO. PROCESSO    02/2020    ,  EDITAL  02/2020,  PREGAO  02/2020  SRP  01/2020 2.500 LT DIESEL COMUN X R$ 3,78                                                                                                                                                                                            PRP01XX000000000000000000
050212782000200002031339030010000000002000000202000001032170220200000000579000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS  PARA  ABASTECIMENTO  DOS VEICULOS NA MANUTENCAO DO TRANSPORTE ESCOLAR. CONF OC 259 EM ANEXO. PROCESSO    02/2020    ,  EDITAL  02/2020,  PREGAO  02/2020  SRP  01/2020 1.500 LT DIESEL S10 X R$ 3,86                                                                                                                                                                                              PRP01XX000000000000000000
080110303000800002069339093080000000004000000202000001033170220200000000020000+0000007430                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 117 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA01XX000000000000000000
080110303000800002069339093080000000004000000202000001033200220200000000005000-0000007430                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             NSA01XX000000000000000000
080110301000600002059339030310000000452000000202000001034170220200000000004800+0000006548                                                                                                                                                                     00000N                    000000000000000000000000PALMEIRA  FENIX  PARA  AJARDINAMENTO  DO  ESF  01.  CONF  RD  116 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050104122000100002016339014140000000000100000202000001035170220200000000022450+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA A CHAPECO SC NO DIA 19/02/2020 PARA LEVAR O MECANICO ACOMPANHAR TROCA  DE  BICOS  INJETORES  DO  ONIBUS  No  67.  CONF  SD  156 EM ANEXO.                                                                                                                                                                                                                                                           NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001036170220200000000022450+0000004827                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  CHAPECO SC NO DIA 19/02/2020 PARA ACOMPANHAR TROCA DE BICOS INJETORES DO ONIBUS No 67. CONF SD 157 EM ANEXO.                                                                                                                                                                                                                                                                                    NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001037170220200000000004182+0000000376                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO DIA 17/02/2020 PARA LEVAR O ONIBUS No 75 PLACA ISH2663  PARA  FAZER  BALANCEAMENTO  DO  CARDAN.  CONF  SD  148  EM  ANEXO.                                                                                                                                                                                                                                                         NSA00IX000000000000000000
070215451001700002040339030540000000000100000202000001039180220200000000063190+0000004271                                                                                                                                                                     00000N                    000000000000000000000000CONCRETO  BETUMINOSO A QUENTE CBUQ PARA MANUTENCAO DAS VIAS URBANAS CONF RD 26 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110122000500002049339039160000000004000000202000001040180220200000000180000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DE FOSSA NO PATIO DA SECRETARIA DE SAUDE. CONF RD 118 EM ANEXO NE 1041.                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339030240000000004000000202000001041180220200000000420000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DE FOSSA NO PATIO DA SECRETARIA DE SAUDE. CONF RD 118 EM ANEXO. NE 418 R$ 1.800,00 NE 416 R$ 4.200,00                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110785000800002074339033960000000004000000202000001042180220200000000200000+0000004616                                                                                                                                                                     00000N                    000000000000000001552020ADIANTAMENTO  DE  NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR  ANDERSON  DIEGO  DA  SILVA  SALAZAR  CONCEDIDO  NO  PROTOCOLO  N. 155/2020.                                                                                                                                                                                                                                               DPV06XX000000000000000000
080110785000800002074339033960000000004000000202000001043180220200000000200000+0000004295                                                                                                                                                                     00000N                    000000000000000001232020ADIANTAMENTO  DE  NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR   PEDRO  NELCI  MACHADO  CONCEDIDO  NO  PROTOCOLO  N.  123/2020.                                                                                                                                                                                                                                                           DPV07XX000000000000000000
050212782000200002031339030390000000002000000202000001044180220200000000014200+0000004993                                                                                                                                                                     00000N                    000000000000000000000000ROLAMENTO  CARDAN  PARA  CONSERTO  DO  ONIBUS  No  75. CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002098339030390000000000100000202000001045180220200000000419000+0000004368                                                                                                                                                                     00006S                    000000000000000000282019AQUISICAO  DE PNEUS PARA MANUTENCAO DAS MAQUINAS DA PATRULIA AGRICOLA. CONF OC 266 EM ANEXO. PROCESSO    No    58/2019  EDITAL  30/2019,  PREGAO  28/2019  SRP  18/2019.                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000001046180220200000000097600+0000004846                                                                                                                                                                     00006S                    000000000000000000242019MAO  DE  OBRA  PARA CONSERTOS E REPAROS DOS VEICULOS DO TRANSPORTE ESCOLAR. CONF OC 265 EM ANEXO. PROCESSO    No    50/2019    EDITAL  26/2019  PREGAO  24/2019  SRP  15/2019                                                                                                                                                                                                                                   PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000001047180220200000000384000+0000005965                                                                                                                                                                     00006S                    000000000000000000302019SERVICOS  DE  CONSERTO  E  MONTAGEM  DE  PNEUS  DOS  VEICULOS  DA  FROTA DO TRANSPORTE ESCOLAR. CONF OC 264 EM ANEXO. PROCESSO 60/2019 EDITAL 32/2019 PREGAO 30/2019 SRP 20/2019                                                                                                                                                                                                                                PRP01XX000000000000000000
080110301000600002059449052300000000430000000202000001048180220200000000058500+0000005818                                                                                                                                                                     00006S                    000000000000000000552019NOBREAK 1200VA PARA O ESF. CONF OC 262 EM ANEXO. PROCESSO  No  110/2019  EDITAL No 59/2019  PREGAO No 55/2019 SRP No 32/2019                                                                                                                                                                                                                                                                                    PRP01XX000000000000000000
080110301000600002059449052450000000430000000202000001049180220200000000184500+0000007279                                                                                                                                                                     00006S                    000000000000000000552019IMPRESSORA    MULTIFUNCIONAL    PARA   O  ESF.  CONF  OC  263  EM  ANEXO. PROCESSO No 110/2019 EDITAL No 59/2019  PREGAO No 55/2019 SRP No 32/2019 PATRIM. No                                                                                                                                                                                                                                                   PRP01XX000000000000000000
080110301000600002059449052450000000430000000202000001049180320200000000184500-0000007279                                                                                                                                                                     00006S                    000000000000000000552019transposto para o acesso 840 - vinculo 4002 -  para acerto saldo recurso vinculado                                                                                                                                                                                                                                                                                                                              PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000001050180220200000000406910+0000005651                                                                                                                                                                     00006S                    000000000000000000232019SERVICO  DE  CHAPEAMENTO,  PINTURAS, SERVICO DE VEDACAO, TROCA DE PECAS NOS VEICULOS  DA  FROTA    DO  TRANSPORTE  ESCOLAR.  CONF  OC  261  EM ANEXO. PROCESSO 49/2019 PREGAO 23/2019 SRP 14/2019                                                                                                                                                                                                               PRP01XX000000000000000000
100220608000400002098339030010000000000100000202000001051180220200000001134000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DAS MAQUINAS DA PATRULIA AGRICOLA. CONF OC 260 EM ANEXO. PROCESSO No 02/2020 , EDITAL No 02/2020, PREGAO No 02/2020 SRP No  01/202 3.000 LT DIESEL COMUN X R$ 3,78                                                                                                                                                                                                             PRP01XX000000000000000000
050212361000200002019339030220000000002000000202000001052180220200000000006950+0000004556                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E HIGIENE PARA MANUTENCAO DO ENSINO FUNDAMENTAL. CONF OC 268 EM ANEXO. PROC  ESSO  No  86/2019  EDITAL  No  49/2019  PREGAO  46/2019  SRP  28/2019                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212361000200002019339030220000000002000000202000001053180220200000000056810+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E HIGIENE PARA MANUTENCAO DO ENSINO FUNDAMENTAL. CONF OC 270 EM ANEXO. PROC  ESSO  No  86/2019  EDITAL  No  49/2019  PREGAO  46/2019  SRP  28/2019                                                                                                                                                                                                                                        PRP01XX000000000000000000
050212361000200002019339030220000000002000000202000001054180220200000000053300+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E HIGIENE PARA MANUTENCAO DO ENSINO FUNDAMENTAL. CONF OC 272 EM ANEXO. PROC  ESSO  No  86/2019  EDITAL  No  49/2019  PREGAO  46/2019  SRP  28/2019                                                                                                                                                                                                                                        PRP01XX000000000000000000
050104122000100002016339093050000000000100000202000001055180220200000000015000+0000005512                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL PARA DESLOCAMENTO A CHAPECO SC, PARA LEVAR O MECANICO  ACOMPANHAR  TROCA  DE BICOS INJETORES NO ONIBUS No 67. CONF RD 71 EM ANEXO.                                                                                                                                                                                                                                               NSA01XX000000000000000000
050104122000100002016339093050000000000100000202000001055270220200000000015000-0000005512                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade de utilizacao,                                                                                                                                                                                                                                                                                                                                                                          NSA01XX000000000000000000
060326782001700002111339039170000000000100000202000001056190220200000000242086+0000000722                                                                                                                                                                     00000N                    000000000000000000000000SERVICO  DE  DIAGNOSTICO TECNICO PARA CONSERTO DA MOTONIVELADORA 83 CONF RD 33 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001057190220200000000070435+0000004298                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL PARA CONSERTO DO CARREGADOR 59 CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600002059339030990400000452000000202000001058190220200000000008000+0000006385                                                                                                                                                                     00000N                    000000000000000000000000NICHO  EM MDF PARA COLOCACAO DE MATERIAIS DO ESF 01 CONF RD 125 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
100417511001200001056449051920000000000100000202000001059190220200000000200000+0000007213                                                                                                                                                                     00006N                    000000000000000000762019CONSTRUCAO  DE  REDE  DE AGUA NA LOCALIDADE DE ESQUINA SALETE CONF CONTRATO No 103/19 E TERMO ADITIVO 001/2020 EM ANEXO. PROCESSO DE LICITACAO No 171/19 PREGAO PRESENCIAL No 76/19                                                                                                                                                                                                                             PRP01XX000000000000000000
100417511001200001056449051920000000000100000202000001059210220200000000097000-0000007213                                                                                                                                                                     00006N                    000000000000000000762019por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             PRP01XX000000000000000000
040104123000100002015339039010000000000100000202000001060190220200000000020000+0000006311                                                                                                                                                                     00000N                    000000000000000000000000RENOVACAO  DA  ASSINATURA  DA ATUALIZACAO AUTOMATICA DE INDICES DO SOFTWARE ABACUS  CALCULOS FINANCEIROS PARA O PERIODO DE 12 MESES CONF. DOCUMENTOS EM ANEXO.                                                                                                                                                                                                                                                  DPV01XX000000000000000000
040104123000100002015339039010000000000100000202000001060260220200000000002000-0000006311                                                                                                                                                                     00000N                    000000000000000000000000Desconto recebido pela renovacao antecipada.                                                                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001061190220200000000085000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  REVISAO  DOS  270.000 KM RODADOS DO VEICULO VOYAGE IXW 9A46 CONF RD 124 EM ANEXO. NE 1061 = R$ 850,00 NE 1062 = R$ 350,00                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000001062190220200000000035000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO DOS 270.000 KM RODADOS DO VEICULO VOYAGE IXW 9A46 CONF RD 124 EM ANEXO NE 1061.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
070215451001700002040339039210000000000100000202000001063190220200000000050400+0000006346                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  CESTO  AEREO  ISOLADO  PARA  PODA  DE ARVORE EM REDE DE BAIXA TENSAO  NAS  RUAS  MARECHAL  RONDON  E  MONTE  CASTELO CONF RD 31 EM ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
090208244001100002081339033960000000000100000202000001064200220200000000050000+0000003567                                                                                                                                                                     00000N                    000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  COMPRA DE PASSAGENS PARA DIEIMIS GABRIEL RAMOS EM NOME DO SERVIDOR CARLOS ROGERIO SPENGLER.                                                                                                                                                                                                                                                                                  DPV06XX000000000000000000
030104122000100002010339039470000000000100000202000001065200220200000000000246+0000005353                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL  NO  EXERCICIO  DE  2020  CONF  FAT.  835026  EM  ANEXO NE 140. NE COMPLEMENTAR A NE 140.                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110303000900002071339032990400000450000000202000001066200220200000000038000+0000005110                                                                                                                                                                     00006S                    000000000000000000202019FRALDAS  DESC. INFANTIL PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 273 EM ANEXO. PROCESSO  No  38/2019  EDITAL  No  21/2019 PREGAO No 20/2019 SRP No 12/2019                                                                                                                                                                                                                         PRP01XX000000000000000000
080110301000600002059339030369900000401100000202000001067200220200000000041800+0000006375                                                                                                                                                                     00006S                    000000000000000000202019MATERIAL  HOSPITALAR PARA MANUTENCAO DOS ATENDIMENTOS A PACIENTES JUNTO AOS ESFS CNF RD 274 EM ANEXO. PROCESSO  No  38/2019  EDITAL  No  21/2019 PREGAO No 20/2019 SRP No 12/2019                                                                                                                                                                                                                               PRP01XX000000000000000000
090208244001100002081339032030000000000100000202000001068200220200000000073360+0000007467                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  FUNERAL  NOS  TERMOS  DA LEI MUNICIPAL 2.777/17 REF. OBITO DE JAIR FARSEN DE MOURA CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
040104123000100002015339039200000000000100000202000001069200220200000000022000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DE AR CONDICIONADO SPLIT DO SETOR DE BLOCOS CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000001070200220200000000028411+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 73 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212361000200002019339039160000000002000000202000001071200220200000000006000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA INSTALACAO DE CABOS DE REDE NAS ESCOLAS MUNICIPAIS CONF RD 74 EM ANEXO. NE 1071 = R$ 60,00 NE 1072 = R$ 60,00                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
050212365000200002023339039160000000002000000202000001072200220200000000006000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA INSTALACAO DE CABOS DE REDE NAS ESCOLAS MUNICIPAIS CONF RD 74 EM ANEXO NE 1071.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001073200220200000000060800+0000006759                                                                                                                                                                     00000N                    000000000000000000000000PNEU PARA SUBSTITUICAO NA RETRO No 93 CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
090208241001100002076339039230000000102100000202000001074200220200000000080000+0000007468                                                                                                                                                                     00000N                    000000000000000000000000PALESTRA  MUSICAL  E  MOTIVACIONAL PARA ABERTURA DAS ATIVIDADES DO GRUPO DE IDOSOS TERCEIRA IDADE BRILHANTE CONF RD 08 EM ANEXO.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
110128846000000000007339047200000000000100000202000001075200220200000000020000+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 330 VALOR LIQUIDADO: R$ 1.000,00 DATA LIQUIDACAO: 03.02.2020 MEI: JOSE LUIS DE OLIVEIRA DIAS NIT: 126.2601.470-4 CNPJ: 29.973.694/0001-25                                                                                                                                                                                      NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001076200220200000000018602+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 103 VALOR LIQUIDADO: R$ 930,08 DATA LIQUIDACAO: 10.02.2020 MEI: JOAO ROQUE BARASUOL BERTI NIT: 113.3243.837-1 CNPJ: 95.136.685/0001-04                                                                                                                                                                                         NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001077200220200000000010600+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 676 E 853 VALOR LIQUIDADO: R$ 380,00 E R$ 150,00 DATA LIQUIDACAO: 05 E 10.02.2020 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5 CNPJ: 26.945.211/0001-90                                                                                                                                                                  NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001078200220200000000009400+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 856 VALOR LIQUIDADO: R$ 470,00 DATA LIQUIDACAO: 10.02.2020 MEI: ELITON LUIS FABRICIO NIT: 126.3375.970-1 CNPJ: 34.975.770/0001-71                                                                                                                                                                                              NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001079200220200000000191895+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 242, 387 E 104 VALOR LIQUIDADO: R$ 4.026,75 - R$ 2.158,00 E R$ 3.410,00 DATA LIQUIDACAO: 04.02.2020 MEI: ZEFERINO NOGARA NIT: 122.3330.763-3 CNPJ: 16.656.109/0001-11                                                                                                                                                          NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001080200220200000000033400+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 673 E 681 VALOR LIQUIDADO: R$ 1.370,00 E R$ 300,00 DATA LIQUIDACAO: 03.02.2020 MEI: VANDERLEI ROQUE BERTOLDO NIT: 190.0019.792-1 CNPJ: 18.651.431/0001-83                                                                                                                                                                      NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001081200220200000000012200+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 243 VALOR LIQUIDADO: R$ 610,00 DATA LIQUIDACAO: 03.02.2020 MEI: CAETANO LIMA DA SILVA NIT: 206.1541.254-2 CNPJ: 31.344.379/0001-80                                                                                                                                                                                             NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001082200220200000000028745+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 247 VALOR LIQUIDADO: R$ 1.437,24 DATA LIQUIDACAO: 14.02.2020 MEI: LUCIANO DIAS PIRES NIT: 127.7024.670-6 CNPJ: 14.824.255/0001-83                                                                                                                                                                                              NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001083200220200000000011920+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 127 VALOR LIQUIDADO: R$ 596,00 DATA LIQUIDACAO: 17.02.2020 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2 CNPJ: 97.551.920/0001-30                                                                                                                                                                                         NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001084200220200000000019362+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 689 VALOR LIQUIDADO: R$ 968,10 DATA LIQUIDACAO: 17.02.2020 MEI: GABRIEL DOBLER DASSOW NIT: 210.4746.404-9 CNPJ: 16.661.758/0001-00                                                                                                                                                                                             NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001085200220200000000000300+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1008 VALOR LIQUIDADO: R$ 15,00 DATA LIQUIDACAO: 17.02.2020 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2 CNPJ: 28.095.761/0001-93                                                                                                                                                                                          NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001086200220200000000006700+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1011 VALOR LIQUIDADO: R$ 335,00 DATA LIQUIDACAO: 17.02.2020 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2 CNPJ: 28.095.761/0001-93                                                                                                                                                                                         NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001087200220200000000003000+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 722 VALOR LIQUIDADO: R$ 150,00 DATA LIQUIDACAO: 17.02.2020 MEI: ALEXANDRE BASSAN DA SILVEIRA NIT: 129.2996.071-1 CNPJ: 17.500.279/0001-75                                                                                                                                                                                      NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000001088200220200000000004600+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 964 VALOR LIQUIDADO: R$ 230,00 DATA LIQUIDACAO: 18.02.2020 MEI: LUIZ VANDERLEI GOMES DA SILVA NIT: 124.5315.554-9 CNPJ: 14.361.803/0001-86                                                                                                                                                                                     NSA06XX000000000000000000
050212361000200002019319011010199000002000000202000001096210220200000000227740+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE GV FUNDAM. APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000001097210220200000003110526+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002023319011470000000002000000202000001098210220200000000156043+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212365000200002023319011370000000002000000202000001099210220200000000118142+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212782000200002031319011010199000002000000202000001100210220200000001424777+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO DIF. SALARIO                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212782000200002031319011100000000002000000202000001101210220200000000255573+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212782000200002031319016449903000002000000202000001102210220200000000065603+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212272002000000039319011520000000002000000202000001103210220200000000456623+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212782000200002031319011370000000002000000202000001104210220200000000100430+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212782000200002031319016449901000002000000202000001105210220200000000079559+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001106210220200000000021281+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212782000200002031319011400000000002000000202000001107210220200000000420000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212782000200002031319011330000000002000000202000001108210220200000000084301+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000001109210220200000000920327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE G.V. FUND. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002019319011370000000002000000202000001110210220200000000068937+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE G.V. FUND. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212272002000000039339008560000000002000000202000001111210220200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE G.V. FUND. ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000001112210220200000000308905+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO MDE G.V. EDUC. INF. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000001113210220200000000158738+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROFE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000001114210220200000000060320+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROFE CLT ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212365000200002120319011010199000003100000202000001115210220200000004496168+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212365000200002120319011470000000003100000202000001116210220200000000259370+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212365000200002120319011400000000003100000202000001117210220200000000030064+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212365000200002120319011370000000003100000202000001118210220200000000504192+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212365000200002120319011330000000003100000202000001119210220200000000218749+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS VICE DIRETOR DE ESCOLA - FG 02 DIRETOR DE ESCOLA III - FG 03                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000001120210220200000008630138+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212361000200002119319011400000000003100000202000001121210220200000000060128+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212272002000000039319011520000000003100000202000001122210220200000000499538+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000001123210220200000001249232+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212361000200002119319011330000000003100000202000001124210220200000000598693+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG 03                                                                                                                                                                                                                          NSA00FX000000000000000000
050212272002000000039319011500000000003100000202000001125210220200000000433293+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO FUNDEB GV ED. INF. PROF. ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020304124000100002008319011010199000000100000202000001126210220200000000527643+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
020304124000100002008319011450000000000100000202000001127210220200000000094741+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020304124000100002008319011370000000000100000202000001128210220200000000005276+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
020104122000100002004319011010199000000100000202000001129210220200000000141985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
020104122000100002004319011370000000000100000202000001130210220200000000001420+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
100120122000100002090319016449901000000100000202000001131210220200000000001210+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
030104122000100002003319011010199000000100000202000001132210220200000000256792+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
030104122000100002003319011450000000000100000202000001133210220200000000016380+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
030104122000100002003319011370000000000100000202000001134210220200000000014630+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000001135210220200000001719052+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
030104122000100002010319011450000000000100000202000001136210220200000000106220+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319011370000000000100000202000001137210220200000000110890+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001138210220200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001139210220200000000187440+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001140210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001141210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
040104123000100002015319011010199000000100000202000001142210220200000002363148+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001143210220200000000052952+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
040104123000100002015319011450000000000100000202000001144210220200000000216580+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319011370000000000100000202000001145210220200000000323672+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
040104123000100002015319016449901000000100000202000001146210220200000000085429+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
030105122000100002013319011330000000000100000202000001147210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001148210220200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001149210220200000000374880+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
040104129000100002118319011010199000000100000202000001150210220200000001034666+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
040104129000100002118319011470000000000100000202000001151210220200000000156043+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
040104129000100002118319011450000000000100000202000001152210220200000000070041+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
020304124000100002008319011310000000000100000202000001153210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104129000100002118319011370000000000100000202000001154210220200000000077763+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
040104129000100002118319016449901000000100000202000001155210220200000000005054+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
040104129000100002118319011400000000111200000202000001156210220200000000232584+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA TRIBUTARIO ESTATUTARIOS GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000001157210220200000002341480+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050104122000100002016319011470000000000100000202000001158210220200000000259370+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000001159210220200000000030459+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FG-2                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050104122000100002016319011450000000000100000202000001160210220200000000097441+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050104272002000000038319011500000000000100000202000001161210220200000000163284+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050104122000100002016319011370000000000100000202000001162210220200000000237518+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001163210220200000000187440+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000001164210220200000000525695+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA ESTATUTARIOS COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212365000200002021319011010199000000100000202000001165210220200000000522451+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212365000200002021319011370000000000100000202000001166210220200000000041689+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000001167210220200000000004862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212361000200002020319011010199000000100000202000001168210220200000000529984+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212361000200002020319011370000000000100000202000001169210220200000000042522+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000001170210220200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO GV FUND. MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000001171210220200000002032780+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
060126122000100002032319011100000000000100000202000001172210220200000000415838+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
060126122000100002032319016449903000000100000202000001173210220200000000071226+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
060126122000100002032319011450000000000100000202000001174210220200000000161526+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
060126122000100002032319011330000000000100000202000001175210220200000000058575+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
060126122000100002032319011370000000000100000202000001176210220200000000110820+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
060126122000100002032319016449902000000100000202000001177210220200000000290290+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
060126122000100002032319016449901000000100000202000001178210220200000000000968+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001179210220200000000004877+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000001180210220200000003177681+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
070115122000100002038319011100000000000100000202000001181210220200000000134582+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
070115122000100002038319011040000000000100000202000001182210220200000000061399+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000001183210220200000000193103+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
070115272002000000041319011520000000000100000202000001184210220200000000680686+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
070115122000100002038319011370000000000100000202000001185210220200000000254661+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
070115272002000000041339008560000000000100000202000001186210220200000000024310+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
070115122000100002038319016449902000000100000202000001187210220200000000116480+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000001188210220200000000793805+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
090108122001100002075319011450000000000100000202000001189210220200000000051452+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319011370000000000100000202000001190210220200000000082179+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
090108272002000000043339008560000000000100000202000001191210220200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
090208244001100002085319011010199000102100000202000001192210220200000000670501+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
090208244001100002085319011450000000102100000202000001193210220200000000051609+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090208244001100002085319011370000000102100000202000001194210220200000000034812+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000001195210220200000001962339+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS VENCIMENTO DIF. SALARIO                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
100120122000100002090319011100000000000100000202000001196210220200000000158295+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
100120122000100002090319011450000000000100000202000001197210220200000000238666+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
100120122000100002090319011370000000000100000202000001198210220200000000184291+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
100120122000100002090319016449902000000100000202000001199210220200000000149240+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001200210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020408243001100002009319011730100000000100000202000001201210220200000000913400+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
020104122000100002004319011740000000000100000202000001202210220200000002227500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020104122000100002004319011450000000000100000202000001203210220200000000146250+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE PREFEITO E VICE FERIAS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
020304122000100002006319094010300000000100000202000001204210220200000000032177+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ASSESSORIA CONSULTORIA CCS 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020304122000100002006319011450000000000100000202000001205210220200000000085806+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ASSESSORIA CONSULTORIA CCS FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020304122000100002006319011010199000000100000202000001206210220200000000747417+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ASSESSORIA CONSULTORIA CCS SALARIO C/C VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020304122000100002006319094010300000000100000202000001207210220200000000193063+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. GABINETE ASSESSORIA CONSULTORIA CCS FERIAS INDENIZ. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
030104122000100002010319011740000000000100000202000001208210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000001209210220200000000113870+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
030104122000100002010319004999900000000100000202000001210210220200000000398314+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ADMINISTRACAO CONTRATO ENG. CIVIL SALARIO                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
040104123000100002015319011740000000000100000202000001211210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050104122000100002016319011740000000000100000202000001212210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000001213210220200000000557165+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000001214210220200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
060126122000100002032319011450000000000100000202000001215210220200000000084348+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS CCS FERIAS                                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
060126122000100002032319011740000000000100000202000001216210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050313392000300002026319004999900000000100000202000001217210220200000000328491+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. EDUC. BIBLIOTECA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000001218210220200000000494373+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
070115122000100002038319011740000000000100000202000001219210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SERV. URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090108122001100002075319011740000000000100000202000001220210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000001221210220200000000470380+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000001222210220200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
100120122000100002090319011740000000000100000202000001223210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. AGRICULTURA SECR. CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000001224210220200000000845821+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110122000500002049319011400000000004000000202000001225210220200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110122000500002049319011100000000004000000202000001226210220200000000090253+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000001227210220200000000036285+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110122000500002049319011370000000004000000202000001228210220200000000080815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001229210220200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002056319011010199000416000000202000001230210220200000000343014+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002056319011370000000416000000202000001231210220200000000032586+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110305000700002073319011010199000450200000202000001232210220200000000494490+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIGIL. EPIDEM. ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000001233210220200000000166236+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIGIL. EPIDEM. ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1232.                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000001234210220200000000105529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIGIL. EPIDEM. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110305000700002073319011370000000004000000202000001235210220200000000059465+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIGIL. EPIDEM. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110305000700002073319016449901000004000000202000001236210220200000000020317+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIGIL. EPIDEM. ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110785000800002074319011010199000004000000202000001237210220200000001116872+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110785000800002074319011100000000004000000202000001238210220200000000198583+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110785000800002074319011470000000004000000202000001239210220200000000156043+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110785000800002074319016449903000004000000202000001240210220200000000268033+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110785000800002074319011450000000004000000202000001241210220200000000091326+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110785000800002074319011370000000004000000202000001242210220200000000157121+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001243210220200000000173269+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000001244210220200000000185097+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000001245210220200000000020000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000001246210220200000000033364+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000001247210220200000000053678+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002059319011010101000409000000202000001248210220200000001401114+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002059319011400000000409000000202000001249210220200000000140000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002059319011100000000409000000202000001250210220200000000238985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002059319011370000000409000000202000001251210220200000000170244+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000001252210220200000000400530+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002057319011010101000004000000202000001253210220200000000185220+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1252.                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002057319011400000000004000000202000001254210220200000000060000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002057319011100000000004000000202000001255210220200000000117150+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002057319011370000000004000000202000001256210220200000000005858+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002059319011010101000409000000202000001257210220200000000051981+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110301000600002059319011010101000401100000202000001258210220200000001723075+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1257.                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002059319011400000000401100000202000001259210220200000000170000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002059319011100000000401100000202000001260210220200000000106925+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS PARTE ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002059319011100000000450000000202000001261210220200000000189979+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE NE COMPLEMENTAR A NE 1260                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002059319011450000000450000000202000001262210220200000000130436+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002059319011370000000450000000202000001263210220200000000284339+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110302000800002065319011010199000004000000202000001264210220200000002681110+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS VENCIMENTO DEIF. SALARIO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110302000800002065319011400000000004000000202000001265210220200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110302000800002065319011100000000004000000202000001266210220200000000510453+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110302000800002065319011040000000004000000202000001267210220200000000425552+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110302000800002065319011450000000004000000202000001268210220200000000404856+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000001269210220200000000638448+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110272002000000042319011520000000004000000202000001270210220200000000688673+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110302000800002065319011370000000004000000202000001271210220200000000674811+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110302000800002065319016449901000004000000202000001272210220200000000033795+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000001273210220200000000459327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIG. EPIDEM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000001274210220200000000062700+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIG. EPIDEM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110305000700002073319011450000000004000000202000001275210220200000000051303+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE VIG. EPIDEM. CLT FERIAS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000001276210220200000001178939+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 AGENTE DE SAUDE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000001277210220200000000077000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 AGENTE DE SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002058319011450000000450000000202000001278210220200000000027185+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 01 AGENTE DE SAUDE CLT FERIAS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000001279210220200000000964587+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 AGENTE DE SAUDE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000001280210220200000000063000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 AGENTE DE SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002058319011100000000450000000202000001281210220200000000091866+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF 02 AGENTE DE SAUDE CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110122000500002049319094010300000004000000202000001282210220200000000009489+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA CCS 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110122000500002049319011740000000004000000202000001283210220200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000001284210220200000000019004+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA CCS FERIAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000001285210220200000000991089+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE SECRETARIA CCS SALARIO C/C VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002057319004990101000004000000202000001286210220200000000680806+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PSF BUCAL 01 CONTRATO SALARIO GRATIF. PSF ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110302000800002065319004990199000004000000202000001287210220200000000633179+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PRONTO ATENDIMENTO CONTRATO SALARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002123319004990199000004000000202000001288210220200000000394189+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE FARMACIA CONTRATO SALARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002052319004990199000004000000202000001289210220200000000162251+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001290210220200000001604256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS GERAL TEMPO DE CONT. PROVENTOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001291210220200000001408498+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS VENCIMENTO PARC. AUTONOMA ANUENIOS INATIVOS                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001292210220200000000521071+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001293210220200000006290045+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS PROFESSOR TEMPO CONT. VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001294210220200000000150425+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS PROFESSOR INVALIDEZ VL REAL PROVENTOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001295210220200000001196597+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS GERAL INVALIDEZ VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001296210220200000000731500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS GERAL IDADE VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001297210220200000000055733+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001001298210220200000000470061+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001001299210220200000000587105+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001001300210220200000002843158+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS PENSIONISTAS VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001301210220200000000104500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS PENSIONISTAS DO TESOURO VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001001302210220200000000674904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001303210220200000001109808+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020. FAPS PENSIONISTAS DO TESOURO PROVENTOS PARC. AUTONOMA OUTROS PGTO                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
120109122000100002107339036450000000005000000202001001304210220200000000060000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000JETON REF. REUNIAO MES DE FEVEREIRO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                     NSA06XX000000000000000000
100120122000100002090339030079900000000100000202000001305210220200000000004300+0000005449                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA LANCHE NA REUNIAO DO PROJETO PISA CONF RD 19 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
100120122000100002090339030079900000000100000202000001306210220200000000005954+0000006746                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA LANCHE NA REUNIAO DO PROJETO PISA CONF RD 19 EM ANEXO NE 1305.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
100120122000100002090339030079900000000100000202000001306300320200000000001116-0000006746                                                                                                                                                                     00000N                    000000000000000000000000NAO TEM NECESSIDADE DO MESMO.                                                                                                                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
100120122000100002090339030079900000000100000202000001307210220200000000004392+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS  ALIMENTICIOS  PARA LANCHE NA REUNIAO DO PROJETO PISA CONF RD 19 EM ANEXO NE 1305.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001308210220200000000017000+0000005923                                                                                                                                                                     00000N                    000000000000000000000000POLIA  ESTICADOR  CORREIA  PARA  SUBSTITUICAO NA RETRO No 80 CONF RD 018 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
030104122000100002010339039470000000000100000202000001309210220200000000400000+0000005353                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
090208244001100002085449052120000000102100000202000001310210220200000000208700+0000007101                                                                                                                                                                     00000N                    000000000000000000000000CONGELADOR  HORIZONTAL  PARA  CONSERVACAO  DOS  ALIMENTOS  DOS  LANCHES DOS PROJETOS DO CRAS CONF RD 11 EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
100220608000400002098339030010000000000100000202000001311210220200000000251300+0000005965                                                                                                                                                                     00006S                    000000000000000000252019OLEOS  E  LUBRIFICANTES  PARA  MANUTENCAO  DAS  MAQUINAS  E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 284 EM ANEXO. PROCESSO No 53/19 EDITAL No 27/19 PREGAO No 25/19 SRP 16/19                                                                                                                                                                                                                                 PRP07XX000000000000000000
080110301000600002059449052080000000004000000202000001312210220200000000315500+0000005545                                                                                                                                                                     00006S                    000000000000000000702019MATERIAL  PERMANENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS EFS CONF RD 275 EM ANEXO. PROCESSO  No  150/19  EDITAL  No  79/19  PREGAO  No  70/19  SRP  No 37/19 PATRIM. No                                                                                                                                                                                                                                  PRP07XX000000000000000000
100220608000400002098339039170000000000100000202000001313210220200000000054700+0000005965                                                                                                                                                                     00006S                    000000000000000000302019CONSERTO  DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 276 EM ANEXO. PROCESSO 60/19 EDITAL 32/19 PREGAO 30/19 SRP 20/19                                                                                                                                                                                                                                                                    PRP07XX000000000000000000
060326782001700002111339030990100000000100000202000001314210220200000000060800+0000006759                                                                                                                                                                     00006S                    000000000000000000282019PNEU  PARA  SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS VIAS URBANAS CONF RD 278 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                 PRP07XX000000000000000000
060326782001700002111339030990100000000100000202000001315210220200000000564000+0000001872                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS VIAS RURAIS CONF RD 277 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                  PRP07XX000000000000000000
060326782001700002111339030990100000000100000202000001316210220200000001110000+0000004368                                                                                                                                                                     00006S                    000000000000000000082020PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS VIAS RURAIS CONF RD 279 EM ANEXO. PROCESSO No 12/2020 PREGAO 08/2020 SRP 06/2020                                                                                                                                                                                                                                                         PRP07XX000000000000000000
070215452001000002043339030990100000000100000202000001317210220200000000095000+0000007210                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 280 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                              PRP07XX000000000000000000
070215452001000002043339030990100000000100000202000001318210220200000000394000+0000004368                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 281 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                              PRP07XX000000000000000000
070215452001700002045339039990500000000100000202000001319210220200000002430000+0000006346                                                                                                                                                                     00006S                    000000000000000000742019SERVICOS  TECNICOS  PARA  MANUTENCAO  DA  ILUMINACAO PUBLICA CONF RD 282 EM ANEXO. PROCESSO  No 163/19 PREGAO PRESENCIAL No 74/19 SRP No 39/19 EDITAL No 84/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
060426782001000002035339030390000000000100000202000001320210220200000000090000+0000003923                                                                                                                                                                     00006S                    000000000000000000512019PECAS  PARA  MANUTENCAO  DO  VEICULO  DO TRANSPORTE COLETIVO CONF RD 283 EM ANEXO. PROCESSO   No  100/19  EDITAL  No  54/19  PREGAO  No  51/19  SRP  No  31/19                                                                                                                                                                                                                                                  PRP07XX000000000000000000
080110122000500002049339014140000000004000000202000001321210220200000000004878+0000000374                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A SANTA ROSA NO DIA 27.02.2020 PARA PARTICIPAR  DE OFICINA NOVO  MODELO  DE  FINANCIAMENTO  DA ATENCAO PRIMARIA A SAUDE CONF SD 160 EM ANEXO.                                                                                                                                                                                                                                                  NSA00IX000000000000000000
090208244001100002083339030160000000103800000202000001322210220200000000015798+0000005394                                                                                                                                                                     00000N                    000000000000000000000000PASTA  SUSPENSA  PARA  ARQUIVO  DE DOCUMENTACAO DAS FAMILIAS CADASTRADAS NO CADASTRO UNICO CONF RD 10 EM ANEXO.                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001323210220200000000018128+0000003947                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DO SISTEMA DE FREIOS DA AMBULANCIA PLACA IVZ 6337 CONF RD 129 EM ANEXO. NE 1323 = R$ 181,28 NE 1324 = R$ 171,00                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000001324210220200000000017100+0000003947                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO SISTEMA DE FREIOS DA AMBULANCIA PLACA IVZ 6337 CONF RD 129 EM ANEXO NE 1323.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110304000700002121449052350000000004000000202000001325210220200000000010030+0000005818                                                                                                                                                                     00000N                    000000000000000000000000SUPORTE  ARTICULADO  PARA  MONITOR  PARA  OS  COMPUTADORES  DA SALA DA VIG. EPIDEMIOLOGICA CONF RD 127 EM ANEXO. NE 1325 = R$ 100,30 NE 1326 = R$ 439,70                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110304000700002121449052350000000004000000202000001325240320200000000001782-0000005818                                                                                                                                                                     00000N                    000000000000000000000000TRANSPOSTO PARA A NE 1719, PARA ZERAR SALDO.                                                                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600002059449052350000000430000000202000001326210220200000000043970+0000005818                                                                                                                                                                     00000N                    000000000000000000000000SUPORTE  ARTICULADO  PARA  MONITOR  PARA  OS  COMPUTADORES  DA SALA DA VIG. EPIDEMIOLOGICA CONF RD 127 EM ANEXO NE 1325.                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110304000700002121339030190000000004000000202000001327210220200000000074600+0000006986                                                                                                                                                                     00000N                    000000000000000000000000CAIXA    TERMICA   PARA  TRANSPORTE  DE  VACINAS  CONF  RD  128  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070215451001700002041339030990100000000100000202000001328210220200000000020000+0000006504                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL PARA MANUTENCAO DA ROCADEIRA CONF RD 33 EM ANEXO. NE 1328 = R$ 200,00 NE 1329 = R$ 240,00                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
070215451001700002041339039170000000000100000202000001329210220200000000024000+0000006504                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA  ROCADEIRA  CONF  RD 33 EM ANEXO NE 1328.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110122000500002049339030220000000004000000202000001330210220200000000065000+0000004205                                                                                                                                                                     00000N                    000000000000000000000000ALCOOL  GEL  PARA  HIGIENIZACAO  DAS  MAOS  DEVIDO AO ALERTA DE EPIDEMIA DO CONONA VIRUS CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110122000500002049339030220000000004000000202000001330190320200000000026000-0000004205                                                                                                                                                                     00000N                    000000000000000000000000A EMPRESA NAO TEM O PRODUTO PARA ENTREGA POR ISSO NAO TEM NECESSIDADE DO EMPENHO.                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
070215452001000002042339092390000000000100000202000001331210220200000000045940+0000006699                                                                                                                                                                     00002N                    000000000000000000042018ATERRO  LICENCIADO  PARA  RECEBIMENTO  DE  RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO No 033/2018 E TERMO ADITIVO 001/19, NE-E 1171 EM ANEXO NE 5161/19. PROCESSO 45/18 INEXIGIBILIDADE 04/18                                                                                                                                                                                               PRI01XN000000000000000000
110128846000000000007339047100000000000100000202000001332210220200000000008878+0000000038                                                                                                                                                                     00000N                    000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE TECNICA PARA REPROGRAMACAO GIGOV PASSA FUNDO REF.  CONTRATO  1030.402-42/2016    EXECUCAO  DE  PAVIMENTACAO  DE RUAS COM PEDRAS  IRREGULARES DE BASALTO, MEIO FIO, PASSEIO E SINALIZACAO CONF ART No 10666840 EM ANEXO.                                                                                                                                                          NSA00XX000000000000000000
050212361000200002019339040040000000002000000202000001333210220200000000848898+0000002026                                                                                                                                                                     00006N                    000000000000000001252017LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DAS  ESCOLAS  DE ENSINO FUNDAMENTAL CONF CONTRATO No 003/2018, ADITIVO 001/2019 E RD 182 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                               PRP01XX000000000000000000
080110122000500002049339040040000000004000000202000001334210220200000000072054+0000002026                                                                                                                                                                     00006N                    000000000000000001252017LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DA  SECRETARIA  DE  SAUDE E SETORES CONF CONTRATO No 003/2018, ADITIVO 001/2019 E RD 179 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                               PRP07XX000000000000000000
040104123000100002015339040040000000000100000202000001335210220200000000542052+0000002026                                                                                                                                                                     00006N                    000000000000000001252017LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DA  SECRETARIA DA FAZENDA E SETORES CONF CONTRATO No 003/2018, ADITIVO 001/2019 E RD 180 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                               PRP07XX000000000000000000
040104123000100002015339040040000000000100000202000001335190320200000000070000-0000002026                                                                                                                                                                     00006N                    000000000000000001252017TRANSPOSTA PRA NE 1664 AJUSTE NOS EMPENHOS CONFORME DISTRIBUICAO DAS IMPRESSORAS                                                                                                                                                                                                                                                                                                                                PRP07XX000000000000000000
050104122000100002016339040040000000000100000202000001336210220200000000221826+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DA SECRETARIA DA EDUCACAO E SETORES CONF CONTRATO No 088/2019 E RD 183 EM ANEXO. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                   PRP07XX000000000000000000
050104122000100002016339040040000000000100000202000001336180320200000000027000-0000002026                                                                                                                                                                     00006N                    000000000000000000672019PARTE TRANSPOSTA PARA NE 1699.                                                                                                                                                                                                                                                                                                                                                                                  PRP07XX000000000000000000
030104122000100002010339040040000000000100000202000001337210220200000000220686+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE TRABALHO DA SECRETARIA DE ADMINISTRACAO E SETORES CONF CONTRATO No 088/2019 E RD 181 EM ANEXO. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                PRP07XX000000000000000000
030104122000100002010339040040000000000100000202000001337180320200000000025000-0000002026                                                                                                                                                                     00006N                    000000000000000000672019PARTE TRANSPOSTA PARA NE 1698.                                                                                                                                                                                                                                                                                                                                                                                  PRP07XX000000000000000000
070115122000100002038339040040000000000100000202000001338210220200000000052248+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE TRABALHO DA SECRETARIA DE SERV. URBANOS E SETORES CONF CONTRATO No 088/2019 E RD 178 EM ANEXO. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                PRP07XX000000000000000000
050212365000200002023339040040000000002000000202000001339210220200000000135930+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DAS  ESCOLAS  DE  EDUCACAO INFANTIL CONF CONTRATO No 088/2019 E RD 177 EM ANEXO. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                   PRP07XX000000000000000000
080110785000800002074339014140000000004000000202000001341260220200000000008364+0000000413                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  PASSO  FUNDO  NO  DIA  27.02.2020  ACOMPANHAR PACIENTE PARA REALIZAR CONSULTA CONF SD 169 EM ANEXO.                                                                                                                                                                                                                                                                                             NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000001342260220200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO  DIA  29.02.2020  LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                   NSA00IX000000000000000000
050212361000200002019339030160000000002000000202000001343260220200000000144402+0000006756                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DO ENSINO FUNDAMENTAL CONF RD 285 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP07XX000000000000000000
050212361000200002019339030160000000002000000202000001344260220200000000003990+0000004556                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DO ENSINO FUNDAMENTAL CONF RD 287 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP07XX000000000000000000
050212361000200002019339030160000000002000000202000001345260220200000000163650+0000005783                                                                                                                                                                     00006S                    000000000000000000472019MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DO ENSINO FUNDAMENTAL CONF RD 286 EM ANEXO. PROCESSO    No  91/19  EDITAL  No  50/19  PREGAO  No  47/19  SRP  No  29/19                                                                                                                                                                                                                                               PRP07XX000000000000000000
080110122000500002049339030170000000004000000202000001346260220200000000012320+0000005649                                                                                                                                                                     00000N                    00000000000000000000000056  MTS.  CABO  DE  REDE  PARA  INSTALACAO DE CAMERAS DE SEGURANCA JUNTO AO PREDIO DA SECR. DE SAUDE CONF RD 130 EM ANEXO.                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050212365000200002023339030220000000002000000202000001347260220200000000035585+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 269 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                    PRP01XX000000000000000000
050212365000200002023339030220000000002000000202000001348260220200000000006950+0000004556                                                                                                                                                                     00006S                    000000000000000000462019MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 267 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                    PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001349260220200000000013325+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 271 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                    PRP07XX000000000000000000
050212361000200002019339030960000000002000000202000001350260220200000000184000+0000000058                                                                                                                                                                     00000N                    000000000000000001102020ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA  VANDERLEIA  APARECIDA DARONCO CAUDURO  CONCEDIDO ATRAVES DO PROTOCOLO No 110/2020 CONFORME LEI 2746/17. NE 1350 = R$ 1.840,00 NE 1351 = R$ 1.840,00                                                                                                                                                                                                               DPV06XX000000000000000000
050212361000200002019339039960000000002000000202000001351260220200000000184000+0000000058                                                                                                                                                                     00000N                    000000000000000001102020ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA  VANDERLEIA  APARECIDA DARONCO CAUDURO  CONCEDIDO ATRAVES DO PROTOCOLO No 110/2020 CONFORME LEI 2746/17. NE 1350 = R$ 1.840,00 NE 1351 = R$ 1.840,00                                                                                                                                                                                                               DPV06XX000000000000000000
100220608000400002093339039050000000000100000202000001352270220200000000215000+0000001801                                                                                                                                                                     00000N                    000000000000000000052020CONTRATACAO  DE  EMPRESA PARA SERVICO DE INSPECAO VETERINARIA NO PERIODO DE FERIAS DO SERVIDOR RESPONSAVEL CONF OC 239 EM ANEXO. PROCESSO 18/2020. DISPENSA 05/2020 NE TRANSPOSTA DA NE 932 - AJUSTE DE RUBRICA                                                                                                                                                                                                 DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001353270220200000000620100+0000004846                                                                                                                                                                     00000N                    000000000000000000122020MATERIAL  PARA  CONSERTO  DA  RETROESCAVADEIRA RANDON RK 406, No 80 CONF RD 310 EM ANEXO. PROCESSO 28/2020 DISPENSA 12/2020                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000001354270220200000000078000+0000004846                                                                                                                                                                     00000N                    000000000000000000122020MAO  DE OBRA PARA CONSERTO DA RETROESCAVADEIRA RANDON RK 406, No 80 CONF RD 311 EM ANEXO. PROCESSO 28/2020 DISPENSA 12/2020                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001355270220200000000027000+0000006259                                                                                                                                                                     00000N                    000000000000000000000000CALCOS  COXIM  PARA  SUBSTITUICAO  NO  ROLO COMPACTADOR No 88 CONF RD 43 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
070215451001700002041339030240000000000100000202000001356270220200000000031000+0000004429                                                                                                                                                                     00000N                    000000000000000000000000TORNEIRA  PARA  SUBSTITUICAO  NA  PRACA  MUNICIPAL  CONF  RD  28  EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001357270220200000000018500+0000006856                                                                                                                                                                     00000N                    000000000000000000000000CORREIA  MOTOR  PARA  SUBSTITUICAO  NA  RETRO  No  94  CONF RD 19 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212361000200002019339030170000000002000000202000001358270220200000000018100+0000001489                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  INSTALACAO DE INTERNET EM ALGUMAS SALAS DA E.M.E.F. GETULIO VARGAS CONF RD 75 EM ANEXO.                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
110128846000000000008319091060000000000100000202000001359270220200000000272339+0000000930                                                                                                                                                                     00000N                    000000000000000000000000RPV  REF.  PROCESSO  074/3.15.0000411-4 CONF GUA 074.20/0000233 W PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
070215452001000002043339030010000000000100000202000001360270220200000000142800+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E  EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 288 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 300 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                             PRP07XX000000000000000000
060426782001000002035339030010000000000100000202000001361270220200000000378000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO DO TRANSPORTE COLETIVO CONF RD 289 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 1.000 LTS DIESEL COMUM X R$ 3,78                                                                                                                                                                                                            PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000001362270220200000001134000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 290 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 3.000 LTS DIESEL COMUM X R$ 3,78                                                                                                                                                                                              PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000001363270220200000000142800+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 290 EM ANEXO NE 1362. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 300 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030240000000004000000202000001364270220200000000019000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000PEDRA  BRITA  PARA  COLOCACAO  NO  PATIO EM FRENTE AO ESF 01 CONF RD 119 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339030240000000004000000202000001364110320200000000011875-0000004628                                                                                                                                                                     00000N                    000000000000000000000000NAO TEM NECESSIDADE DO MESMO CONFORME INFORMACAO DA SECRETARIA.                                                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
030104122000100002003339039160000000000100000202000001365270220200000000008000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO DE SUPORTE DE LAMPADAS NO PREDIO DO PALACIO MUNICIPAL CONF RD 16 EM ANEXO. NE 1365 = R$ 80,00 NE 1366 = R$ 90,00                                                                                                                                                                                                                                                                DPV01XX000000000000000000
020408243001100002009339039160000000000100000202000001366270220200000000009000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO  DE TORNEIRAS E CANOS NO PREDIO DO CONSELHO TUTELAR CONF RD 16 EM ANEXO NE 1365.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000001367270220200000000004182+0000004506                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE DIARIA A SANTA ROSA NO DIA 27.02.2020 PARA O SERVIDOR PARTICIPAR DA OFICINA   NOVO  MODELO  DE  FINANCIAMENTO  DA  ATENCAO  PRIMARIA  A  SAUDE, PROMOVIDO PELO COSEMS/RS, CONF SD 175 EM ANEXO.                                                                                                                                                                                                         NSA00IX000000000000000000
070215452001000002043339039170000000000100000202000001368270220200000000086900+0000005965                                                                                                                                                                     00006S                    000000000000000000302019CONSERTO  E  MONTAGEM  DE  PNEUS  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 309 EM ANEXO. PROCESSO 60/19 EDITAL 32/19 PREGAO 30/19 SRP 20/19                                                                                                                                                                                                                                             PRP07XX000000000000000000
100120122000100002090339030040000000000100000202000001369270220200000000027200+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13 KG PARA SECR. DE AGRICULTURA CONF RD 300 E CONTRATO No 019/2020 EM ANEXO. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020408243001100002009339030040000000000100000202000001370270220200000000040800+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13  KG  PARA O CONSELHO TUTELAR CONF RD 301 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
030104122000100002003339030040000000000100000202000001371270220200000000068000+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13  KG PARA O PALACIO MUNICIPAL CONF RD 302 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212365000200002021339030040000000000100000202000001372270220200000000251600+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13  KG PARA AS ESCOLAS DE EDUCACAO INFANTIL CONF RD 303 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212361000200002020339030040000000000100000202000001373270220200000000251600+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13 KG PARA AS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 304 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
070115122000100002038339030040000000000100000202000001374270220200000000034000+0000000448                                                                                                                                                                     00000N                    000000000000000000000000GAS  DE  COZINHA 13 KG PARA A SECR. DE SERV. URBANOS CONF RD 305 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                    NSA01XX000000000000000000
060126122000100002032339030040000000000100000202000001375270220200000000034000+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE COZINHA 13 KG PARA A SECR. DE OBRAS E VIACAO CONF RD 306 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110301000600002059339030040000000004000000202000001376270220200000000170000+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13 KG PARA OS ESF'S CONF RD 307 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
090108122001100002075339030040000000000100000202000001377270220200000000176800+0000000448                                                                                                                                                                     00000N                    000000000000000000112020GAS  DE  COZINHA  13  KG  PARA  A SECR. DE ASSISTENCIA SOCIAL CONF RD 308 E CONTRATO No 019/2020 EM ANEXO NE 1369. PROCESSO 26/2020 DISPENSA 11/2020.                                                                                                                                                                                                                                                           DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000001378270220200000000012546+0000001929                                                                                                                                                                     00000N                    00000000000000000000000003.  1/4  DIARIA  A SANTA ROSA NOS DIAS 04, 05 E 06.03.2020 PARA O SERVIDOR PARTICIPAR  DE  TREINAMENTO RECADASTRAMENTO IMOBILIARIO-EMPRESA GEOPIX CONF SD 176 EM ANEXO.                                                                                                                                                                                                                                        NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000001379270220200000000012546+0000004836                                                                                                                                                                     00000N                    00000000000000000000000003.  1/4  DIARIA  A SANTA ROSA NOS DIAS 04, 05 E 06.03.2020 PARA O SERVIDOR PARTICIPAR  DE  TREINAMENTO RECADASTRAMENTO IMOBILIARIO-EMPRESA GEOPIX CONF SD 177 EM ANEXO.                                                                                                                                                                                                                                        NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000001380270220200000000012546+0000006945                                                                                                                                                                     00000N                    00000000000000000000000003.  1/4  DIARIA  A SANTA ROSA NOS DIAS 04, 05 E 06.03.2020 PARA O SERVIDOR PARTICIPAR  DE  TREINAMENTO RECADASTRAMENTO IMOBILIARIO-EMPRESA GEOPIX CONF SD 179 EM ANEXO.                                                                                                                                                                                                                                        NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000001381270220200000000012546+0000006874                                                                                                                                                                     00000N                    00000000000000000000000003.  1/4  DIARIA  A SANTA ROSA NOS DIAS 04, 05 E 06.03.2020 PARA O SERVIDOR PARTICIPAR  DE  TREINAMENTO RECADASTRAMENTO IMOBILIARIO-EMPRESA GEOPIX CONF SD 178 EM ANEXO.                                                                                                                                                                                                                                        NSA00IX000000000000000000
050212782000200002031339039990300000101400000202000001382270220200000003290176+0000005508                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 016/2020 E RD 294 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA SAO ROQUE                                                                                                                                                                                                PRP07XX000000000000000000
050212782000200002031339039990300000002000000202000001383270220200000003290176+0000005508                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 016/2020 E RD 295 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA SAO ROQUE                                                                                                                                                                                                PRP07XX000000000000000000
050212782000200002031339039990300000101700000202000001384270220200000012400295+0000001669                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 017/2020 E RD 296 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 03 PESSEGUEIRO E PESSEGUEIRINHO LINHA 04 ESQUINA BUDEL                                                                                                                                                   PRP07XX000000000000000000
050212782000200002031339039990300000101400000202000001385270220200000002871725+0000001669                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 017/2020 E RD 297 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 03 PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                                                                          PRP07XX000000000000000000
050212782000200002031339039990300000002000000202000001386270220200000002465000+0000001669                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 017/2020 E RD 298 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 03 PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                                                                          PRP07XX000000000000000000
050212782000200002031339039990300000101600000202000001387270220200000001959900+0000001669                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 017/2020 E RD 299 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 04 ESQUINA BUDEL                                                                                                                                                                                         PRP07XX000000000000000000
050212782000200002031339039990300000101700000202000001388270220200000003290176+0000005508                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 016/2020 E RD 293 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 02 SAO ROQUE                                                                                                                                                                                             PRP07XX000000000000000000
050212782000200002031339039990300000101400000202000001389270220200000002864000+0000007465                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 018/2020 E RD 292 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 01 LAJEADO SILVA                                                                                                                                                                                         PRP07XX000000000000000000
050212782000200002031339039990300000101700000202000001390270220200000003150400+0000007465                                                                                                                                                                     00006N                    000000000000000000102020TRANSPORTE  ESCOLAR AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF. CONTRATO 018/2020 E RD 291 EM ANEXO. PROCESSO    No  15/2020  PREGAO  PRESENCIAL  No  10/2020  EDITAL  12/2020 LINHA 01 LAJEADO SILVA                                                                                                                                                                                         PRP07XX000000000000000000
080110302000800002063337170010000000004000000202000001391270220200000005400000+0000000451                                                                                                                                                                     00000N                    000000000000000000000000RATEIO  PARA  MANUTENCAO DA UPA PORTE II CONFORME CONTRATO DE RATEIO 009/18 E  ADITIVO  001  ENTRE  COFRON,  FUMSSAR,  SANTA ROSA E INDEPENDENCIA E LEI MUNICIPAL 2141/10. VALOR MENSAL = R$ 4.440,91 JAN. A DEZ/2020                                                                                                                                                                                           DPV01XX000000000000000000
070115122000100002038339040060000000000100000202000001392270220200000000115332+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE   RECURSOS DE MULTAS DE TRANSITO) REF. EXERCICIO 2020. SISTEMA EML- EMULACAO DE TERMINAL = R$ 96,11                                                                                                                                                                                                              DPV01XX000000000000000000
070115122000100002038339040060000000000100000202000001393270220200000000060468+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE   RECURSOS DE MULTAS DE TRANSITO) REF. EXERCICIO 2020. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 50,39                                                                                                                                                                                                    DPV01XX000000000000000000
050213392000300002027339039230000000000100000202000001394280220200000000018000+0000006262                                                                                                                                                                     00000N                    000000000000000000000000PALESTRA  MOTIVACIONAL  "ESPELHO,  ESPELHO  MEU, QUE MULHER SOU EU"  PARA O XXIII  ENCONTRO DE MULHERES QUE ACONTECERA NO DIA 07/03/2020. CONF RD 76 EM ANEXO. NE COMPLEMENTAR A NE 966.                                                                                                                                                                                                                        DPV01XX000000000000000000
080110302000800002064339039509900000004000000202000001395280220200000000308000+0000006671                                                                                                                                                                     00000N                    000000000000000000012018CONSULTA  PSIQUIATRA  A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 132 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002064339036309900000004000000202000001396280220200000000250000+0000005121                                                                                                                                                                     00000N                    000000000000000000012018CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 134 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110122000500002049339030079900000004000000202000001397280220200000000019745+0000000678                                                                                                                                                                     00000N                    000000000000000000000000GENEROS    ALIMENTICIOS  PARA  COFFE  BREAK  NA  REUNIAO  DE  ABERTURA  DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 135 EM ANEXO.                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110302000800002065339039160000000004000000202000001398280220200000000015000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO PADU CONF RD 136 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020408243001100002009339030160000000000100000202000001399280220200000000042000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000BANNER  E PLACA DE IDENTIFICACAO DO CONSELHO TUTELAR CONF RD 08 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
070215451001700002041339030240000000000100000202000001400280220200000000235000+0000004434                                                                                                                                                                     00006S                    000000000000000000132019MATERIAL  PARA  MANUTENCAO  DOS  ESPACOS  PUBLICOS  CONF RD 314 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                                           PRP07XX000000000000000000
070215451001700002041339030240000000000100000202000001401280220200000000031350+0000007122                                                                                                                                                                     00006S                    000000000000000000132019MATERIAL  PARA  MANUTENCAO  DOS  ESPACOS  PUBLICOS  CONF RD 315 EM ANEXO. PROCESSO    No  24/19  EDITAL  No  13/19  PREGAO  No  13/19  SRP  No  08/19                                                                                                                                                                                                                                                           PRP07XX000000000000000000
060326782001700002111339030990100000000100000202000001402280220200000000536000+0000007206                                                                                                                                                                     00006S                    000000000000000000282019PNEUS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 313 EM ANEXO. PROCESSO No 58/19 EDITAL 30/19 PREGAO 28/19 SRP 18/19                                                                                                                                                                                                                                                              PRP07XX000000000000000000
040104123000100002015339039480000000000100000202000001403280220200000000110000+0000005044                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INSCRICAO  NO CURSO DE LICITACOES MOD. I E II PARA O SERVIDOR JULIO  C. IDALGO PARTICIPAR NO DIAS 10, 11, 12 E 13.03.2020 A SER REALIZADO EM PORTO ALEGRE CONF RD 312 EM ANEXO.                                                                                                                                                                                                                   DPV01XX000000000000000000
040104123000100002015339014140000000000100000202000001404280220200000000125397+0000007088                                                                                                                                                                     00000N                    00000000000000000000000004  1/2  DIARIAS  A  PORTO ALEGRE NOS DIAS 09, 10, 11, 12 E 13.03.2020 PARA PARTICIPAR  DO  CURSO  SOBRE LICITACOES MODULOS 01 E 02 JUNTO A SEDE DA DPM CONF SD 181 EM ANEXO.                                                                                                                                                                                                                                   NSA00IX000000000000000000
080110302000800002065339030170000000004000000202000001405280220200000000393315+0000001489                                                                                                                                                                     00000N                    000000000000000000132020MATERIAIS  PARA  MELHORIAS DE INFORMATIZACAO DOS ATENDIMENTOS NA UNIDADE DE PRONTO ATENDIMENTO CONF RD 316 EM ANEXO. PROCESSO 29/2020 DISPENSA 13/2020                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110302000800002065339039160000000004000000202000001406280220200000000088900+0000001489                                                                                                                                                                     00000N                    000000000000000000132020MAO  DE  OBRA  PARA  MELHORIAS  DE  INFRAESTRUTURA  DE  INFORMATIZACAO  DOS ATENDIMENTOS  NA  UNIDADE  DE  PRONTO  ATENDIMENTO  CONF RD 317 EM ANEXO. PROCESSO 29/2020 DISPENSA 13/2020                                                                                                                                                                                                                         DPV01XX000000000000000000
070326782001800002048339039210000000000100000202000001407280220200000000400000+0000007036                                                                                                                                                                     00000N                    000000000000000001382020INSTALACAO  DE  PLACAS DE SINALIZACAO COM CHUMBACAO CONF RD 318 EM ANEXO. PROCESSO 30/2020 DISPENSA 14/2020                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212361000200002119319013010100000002000000202000001408280220200000000017525+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/2020 238 - 01 - PROF. FUNDEB - R$ 175,25 554 - 03 - SECR. SAUDE PPI - R$ 458,66 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.026,50 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                      NSA00XX000000000000000000
080110305000700002073319013010100000004000000202000001409280220200000000045866+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/2020 238 - 01 - PROF. FUNDEB - R$ 175,25 554 - 03 - SECR. SAUDE PPI - R$ 458,66 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.026,50 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                      NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000001410280220200000000102650+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/2020 238 - 01 - PROF. FUNDEB - R$ 175,25 554 - 03 - SECR. SAUDE PPI - R$ 458,66 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.026,50 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                      NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000001411280220200000000098690+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/2020 238 - 01 - PROF. FUNDEB - R$ 175,25 554 - 03 - SECR. SAUDE PPI - R$ 458,66 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.026,50 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                      NSA00XX000000000000000000
020104122000100002004319013020300000000100000202000001414280220200000000182680+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
020104122000100002004319013020300000000100000202000001415280220200000000498488+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
020304122000100002006319013020100000000100000202000001416280220200000000163715+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
030104122000100002010319013020100000000100000202000001417280220200000000108963+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
030104122000100002010319004150100000000100000202000001418280220200000000083646+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
040104123000100002015319013020100000000100000202000001419280220200000000085050+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 FAZENDA CCS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
090108122001100002075319013020100000000100000202000001420280220200000000183828+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
060126122000100002032319013020100000000100000202000001421280220200000000155902+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
070115122000100002038319013020100000000100000202000001422280220200000000188868+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
100120122000100002090319013020100000000100000202000001423280220200000000138187+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
050104122000100002016319013020100000000100000202000001424280220200000000202055+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
050212361000200002019319013020100000002000000202000001425280220200000000047825+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
050212361000200002119319013020100000002000000202000001426280220200000000046002+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
050313392000300002026319004150100000000100000202000001427280220200000000068983+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000001428280220200000000269456+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000001429280220200000000259062+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
080110305000700002073319013020100000004000000202000001430280220200000000120399+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
080110301000600002052319004150100000004000000202000001431280220200000000034074+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SAUDE PROJ. ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110302000800002065319004150100000004000000202000001432280220200000000132968+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
080110301000600002123319004150100000004000000202000001433280220200000000082780+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
080110122000500002049319013020100000004000000202000001434280220200000000299162+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
080110301000600002057319004150100000004000000202000001435280220200000000142969+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB.    PATRONAL    AO    INSS  REF  REMUNERACAO  DE  FEVEREIRO  2020 SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
020304124000100002008319113030100000000100000202000001436280220200000000085864+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
020104122000100002004319113030100000000100000202000001437280220200000000019618+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001438280220200000000277687+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001439280220200000000025642+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001440280220200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
030104122000100002003319113030100000000100000202000001441280220200000000039371+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001442280220200000000410005+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001443280220200000000051284+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001444280220200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
040104129000100002118319113030100000000100000202000001445280220200000000206400+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050104122000100002016319113030100000000100000202000001446280220200000000490198+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
050212365000200002021319113030100000000100000202000001447280220200000000077174+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
050212361000200002020319113030100000000100000202000001448280220200000000078319+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
060126122000100002032319113030100000000100000202000001449280220200000000372810+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
070115122000100002038319113030100000000100000202000001450280220200000000613413+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                             NSA01XX000000000000000000
090108122001100002075319113030100000000100000202000001451280220200000000126870+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
090208244001100002085319113030100000000100000202000001452280220200000000103544+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  ASSISTENCIA SOCIAL CRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
100120122000100002090319113030100000000100000202000001453280220200000000361365+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000001454280220200000000441682+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
050212782000200002031319113030100000002000000202000001455280220200000000342634+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050212361000200002019319113030100000002000000202000001456280220200000000135332+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO MDE GV FUND. APOIO                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000001457280220200000000042259+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO MDE GV INFANTIL APOIO                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000001458280220200000000718087+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
050212361000200002119319113030100000002000000202000001459280220200000001509961+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO FUNDEB GV FUND. PROF.                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000001460280220200000000059274+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  EDUCACAO FUNDEB GV EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                            NSA00XX000000000000000000
080110122000500002049319113030100000004000000202000001461280220200000000145916+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
080110301000600002056319113030100000004000000202000001462280220200000000051384+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PIM                                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
080110305000700002073319113030100000004000000202000001463280220200000000098524+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
080110785000800002074319113030100000004000000202000001464280220200000000222204+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000001465280220200000000035402+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000001466280220200000000234114+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PSF 01                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000001467280220200000000089142+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000001468280220200000000322826+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PSF 02                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110302000800002065319113030100000004000000202000001469280220200000000739104+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001470280220200000000012821+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
120109272002000000012319113030300000005000000202001001472280220200000000038945+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020. FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
110128846000000000009319113990100000000100000202000001473280220200000011977710+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 18,75% REF. REMUNERACAO DE FEVEREIRO/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
020104331000100000020339046010000000000100000202000001474280220200000000180600+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.            RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
030104331000100000021339046010000000000100000202000001475280220200000000373800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
040104331000100000022339046010000000000100000202000001476280220200000000438900+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
050104331000100000023339046010000000000100000202000001477280220200000000325500+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
050212331000200000024339046010000000002000000202000001478280220200000000663600+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
060126331000100000025339046010000000000100000202000001479280220200000000510300+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
070115331000100000026339046010000000000100000202000001480280220200000000693315+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
080110331000100000027339046010000000004000000202000001481280220200000001600095+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
090108331000100000028339046010000000000100000202000001482280220200000000235200+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
100120331000100000029339046010000000000100000202000001483280220200000000351750+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.      RELATORIO PARA EMPENHO E NF-E 9346 EM ANEXO NE 1474. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
020408243001100002009339014140000000000100000202000001485020320200000000008364+0000007471                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA A SAO MIGUEL DAS MISSOES NO DIA 05 E 06.03.2020 PARA PARTICIPAR DO  XXI  ENCONTRO    REGIONAL  DE  CONSELHEIROS  TUTELARES  E  2.  FORMACAO CONTINUADA ACONTURS 2020 CONF SD 192 EM ANEXO.                                                                                                                                                                                                          NSA00IX000000000000000000
020408243001100002009339014140000000000100000202000001486020320200000000008364+0000007472                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA A SAO MIGUEL DAS MISSOES NO DIA 05 E 06.03.2020 PARA PARTICIPAR DO    XXI  ENCONTRO  REGIONAL  DE  CONSELHEIROS  TUTELARES  E  2.  FORMACAO CONTINUADA ACONTURS 2020 CONF SD 195 EM ANEXO.                                                                                                                                                                                                          NSA00IX000000000000000000
020408243001100002009339014140000000000100000202000001487020320200000000008364+0000007007                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA A SAO MIGUEL DAS MISSOES NO DIA 05 E 06.03.2020 PARA PARTICIPAR DO    XXI  ENCONTRO  REGIONAL  DE  CONSELHEIROS  TUTELARES  E  2.  FORMACAO CONTINUADA ACONTURS 2020 CONF SD 182 EM ANEXO.                                                                                                                                                                                                          NSA00IX000000000000000000
020408243001100002009339014140000000000100000202000001488020320200000000008364+0000007133                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA  A  SAO  MIGUEL  DAS  MISSOES  NO  DIA 05 E 06.03.2020 LEVAR AS CONSELHEIRAS   TUTELARES  PARA  PARTICIPAR  DO  XXI  ENCONTRO  REGIONAL  DE CONSELHEIROS  TUTELARES  E 2. FORMACAO CONTINUADA ACONTURS 2020 CONF SD 196 EM ANEXO.                                                                                                                                                                   NSA00IX000000000000000000
020408243001100002009339039480000000000100000202000001489020320200000000024000+0000004456                                                                                                                                                                     00000N                    00000000000000000000000003  TAXA  DE  INSCRICAO  PARA  AS  CONSELHEIRAS  TUTELARES  IVONE  BONAPAZ, ELISIANE  DOS  SANTOS  E  MARIA  BOIARSKI,  PARA PARTICIPAR DO XXI ENCONTRO REGIONAL  DE  CONSELHEIROS TUTELARES E 2o FORMACAO CONTINUADA EM SAO MIGUEL DAS MISSOES NOS DIAS 05 E 06.03.2020 CONF RD 08 EM ANEXO.                                                                                                                   DPV01XX000000000000000000
050427812000300002029339039430000000000100000202000001490280220200000000500000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA PRACA JOAO SAFFI,  REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 4002592400 CONSUMO: COMPLEMENTAR DA NE 0026                                                                                                                                                                                                                                                         DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001491020320200000000081500+0000005955                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DO AR CONDICIONADO DO ROLO COMPACTADOR No 88 CONF RD 45 EM ANEXO. NE 1491 = R$ 815,00 NE 1492 = R$ 950,00                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000001492020320200000000095000+0000005955                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO AR CONDICIONADO DO ROLO COMPACTADOR No 88 CONF RD 45 EM ANEXO NE 1491.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
020304122000100002006339039660000000000100000202000001493020320200000000013573+0000000930                                                                                                                                                                     00000N                    000000000000000000000000CUSTAS  JUDICIAIS  COM  CONDUCAO  REF.  AO  PROCESSO No: 074/1.13.0005506-3 PEDRO    FERREIRA    DOS  REIS.  CONF  GUIA  No  074.20/0000321  EM  ANEXO.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000001494020320200000000025000+0000006967                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 139 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000001494170320200000000010000-0000006967                                                                                                                                                                     00000N                    000000000000000000000000NAO TEM NECESSIDADE DO MESMO CONF INFORMACAO DA SECRETARIA DE SAUDE.                                                                                                                                                                                                                                                                                                                                            NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000001495020320200000000020000+0000005931                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 138 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110302000800002064339093080000000004000000202000001496020320200000000020000+0000007025                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 137 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
100417511001200002103339030240000000000100000202000001497020320200000000157000+0000004434                                                                                                                                                                     00006S                    000000000000000000072020MATERIAIS  PARA  MANUTENCAO  DAS  REDES DE AGUA INTERIORANAS CONF RD 319 EM ANEXO. PROCESSO   No  11/2020  PR  EGAO  PRESENCIAL  No  07/2020  SRP  No  05/2020                                                                                                                                                                                                                                                  PRP07XX000000000000000000
060326782001700002111339030110000000000100000202000001498020320200000000002980+0000000678                                                                                                                                                                     00006S                    000000000000000000112020MATERIAL  PARA  ELABORACAO  DE  ALMOCO  AOS  SERVIDORES  QUE SE DESLOCAM AS COMUNIDADES  INTERIORANAS  DO  MUNICIPIO, NA MANUTENCAO DE ESTRADAS CONF RD 322 EM ANEXO NE 1499. PROCESSO  No  16/2020 PREGAO PRESENCIAL No 11/2020 SRP No 07/2020 EDITAL No 13/2020                                                                                                                                               PRP07XX000000000000000000
060326782001700002111339030079900000000100000202000001499020320200000000040245+0000000678                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  ALMOCO  AOS  SERVIDORES QUE SE DESLOCAM  AS  COMUNIDADES  INTERIORANAS  DO  MUNICIPIO,  NA  MANUTENCAO  DE ESTRADAS CONF RD 322 EM ANEXO. PROCESSO  No  16/2020 PREGAO PRESENCIAL No 11/2020 SRP No 07/2020 EDITAL No 13/2020                                                                                                                                      PRP07XX000000000000000000
060326782001700002111339030079900000000100000202000001500020320200000000022320+0000007414                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  ALMOCO  AOS  SERVIDORES QUE SE DESLOCAM  AS  COMUNIDADES  INTERIORANAS  DO  MUNICIPIO,  NA  MANUTENCAO  DE ESTRADAS CONF RD 321 EM ANEXO. PROCESSO  No  16/2020 PREGAO PRESENCIAL No 11/2020 SRP No 07/2020 EDITAL No 13/2020                                                                                                                                      PRP07XX000000000000000000
090108122001100002075339014140000000000100000202000001501020320200000000013933+0000007133                                                                                                                                                                     00000N                    0000000000000000000000001/2  DIARIA A PORTO ALEGRE NO DIA 01.03.2020 BUSCAR FAMILIARES DE PIETRO K. GARCIA  QUE  VEIO  A  OBITO  CONF  SD 201 E PEDIDO 01 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                         NSA00IX000000000000000000
090108122001100002075339040140000000000100000202000001502030320200000000042311+0000000149                                                                                                                                                                     00000N                    000000000000000000000000PACOTE  INTERNET  MAIS  LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1148  DA    SECRETARIA  DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                        DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000001503030320200000000026104+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000001504030320200000000014030+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000001505030320200000000014963+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000001506030320200000000023760+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000001507030320200000000018384+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000001508030320200000000013708+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1118  DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000001509030320200000000014231+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000001510030320200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000001511030320200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA SECR. DE SAUDE - SETOR FARMACIA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000001512030320200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000001513030320200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DA SECR. DE SAUDE - SETOR COMPRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104122000100002010339030160000000000100000202000001515030320200000000040500+0000005325                                                                                                                                                                     00000N                    000000000000000000000000CARIMBOS  PARA  O  SETOR DE ENGENHARIA E JUNTA MILITAR CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
040104129000100002118339030390000000111200000202000001516030320200000000030000+0000000200                                                                                                                                                                     00000N                    000000000000000000000000REVISAO  DOS 10.000 KM RODADOS DO VEICULO VOYAGE PLACA IZN 0I61 CONF PEDIDO EM ANEXO. NE 1516 = R$ 300,00 NE 1517 = R$ 340,00                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
040104129000100002118339039190000000000100000202000001517030320200000000034000+0000000200                                                                                                                                                                     00000N                    000000000000000000000000REVISAO  DOS 10.000 KM RODADOS DO VEICULO VOYAGE PLACA IZN 0I61 CONF PEDIDO EM ANEXO NE 1516.                                                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
040104129000100002118339039190000000000100000202000001517090320200000000002600-0000000200                                                                                                                                                                     00000N                    000000000000000000000000estornado por nao ter sido necessario neste ato                                                                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
040104129000100002118339039190000000000100000202000001517090320200000000001200+0000000200                                                                                                                                                                     00000N                    000000000000000000000000por ter sido estornado indevidamente                                                                                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
020408243001100002009339030160000000000100000202000001518030320200000000012500+0000005325                                                                                                                                                                     00000N                    000000000000000000000000CARIMBOS    PARA    O  CONSELHO  TUTELAR  COM  A  IDENTIFICACAO  DAS  NOVAS CONSELHEIRAS CONF RD 09 EM ANEXO                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000001519030320200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA A SANTA ROSA NO DIA 07.03.2020 LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 193 EM ANEXO.                                                                                                                                                                                                                                                                                                   NSA00IX000000000000000000
080110785000800002074339014140000000004000000202000001520030320200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO  DIA  05.03.2020  LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 191 EM ANEXO.                                                                                                                                                                                                                                                                                                   NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001521030320200000000004182+0000005512                                                                                                                                                                     00000N                    0000000000000000000000001/4  DE  DIARIA  A  IJUI  NO  DIA  03.03.2020 PARA LEVAR ONIBUS No 81 PLACA IUT-7650 PARA VISTORIA CONF SD 198 EM ANEXO.                                                                                                                                                                                                                                                                                        NSA00IX000000000000000000
090208244001100002085449052120000000102100000202000001522030320200000000128000+0000005545                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PERMANENTE  PARA MANUTENCAO DA LIMPEZA DOS PREDIO DO CRAS CONF RD 12 EM ANEXO. 01 CARRINHO PARA MATERIAL DE LIMPEZA X R$ 950,00 03 BALDE MOP CENTRIGUFAGOR X R$ 110,00                                                                                                                                                                                                                                DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001523030320200000000018210+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 46 EM ANEXO. NE 1523 = R$ 182,10 NE 1524 = R$ 130,12                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339030280000000000100000202000001524030320200000000013012+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 46 EM ANEXO NE 1523.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212361000200002019339030240000000002000000202000001525030320200000000066500+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  MANUTENCAO  DE  INFRAESTRUTURA HIDRAULICA NA ESCOLA GETULIO VARGAS. CONF RD 81 EM ANEXO. NE 1525 = R$ 665,00 NE 1526 = R$ 600,00                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212365000200002023339030240000000002000000202000001526030320200000000060000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  MANUTENCAO  DE  INFRAESTRUTURA  HIDRAULICA NA ESCOLA LAR DA CRIANCA CONF RD 81 EM ANEXO NE 1525.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000001527030320200000000357550+0000003954                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 140 EM ANEXO.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001528040320200000000103632+0000005730                                                                                                                                                                     00000N                    000000000000000000000000JOGO  DE  FIOS  ELETRICOS PARA CONSERTO DO AR CONDICIONADO DO VEICULO LOGAN IYD 9962 CONF RD 142 EM ANEXO. NE 1528 = R$ 1.036,32 NE 1529 = R$   600,00                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000001529040320200000000060000+0000005730                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO AR CONDICIONADO DO VEICULO LOGAN IYD 9962 CONF RD 142 EM ANEXO NE 1528.                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001530040320200000000042652+0000007089                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DO  VEICULO  AMBULANCIA  IYW 7750. CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050212365000200002023339030960000000002000000202000001531040320200000000184000+0000003921                                                                                                                                                                     00000N                    000000000000000002082020ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA ELI OLIVEIRA BAIOTTO CONCEDIDO ATRAVES DO PROTOCOLO No 208/2020 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                              DPV06XX000000000000000000
050212365000200002023339039960000000002000000202000001532040320200000000184000+0000003921                                                                                                                                                                     00000N                    000000000000000002082020ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA ELI OLIVEIRA BAIOTTO CONCEDIDO ATRAVES DO PROTOCOLO No 208/2020 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                              DPV06XX000000000000000000
030104122000100002010339039050000000000100000202000001533040320200000000370000+0000003725                                                                                                                                                                     00006N                    000000000000000000552018ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 101/2018, ADITIVO 001/19 E RD 36 EM ANEXO. PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18 VIGENCIA 14.05.20                                                                                                                                                                                                                            PRP07XX000000000000000000
090208244001100002084339039990700000000100000202000001534050320200000000130000+0000001669                                                                                                                                                                     00000N                    000000000000000000000000TRANSPORTE  PARA  VIAGEM  A  CAIBATE  COM  O  GRUPO DE IDOSOS ATENDIDOS NOS PROJETOS DO CRAS CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
090208244001100002084339039990700000000100000202000001534230320200000000130000-0000001669                                                                                                                                                                     00000N                    000000000000000000000000estornado conforme solicitacao da sec assist social em anexo. memo 012/2020                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060326782001700002111339039790000000000100000202000001535050320200000000294000+0000004644                                                                                                                                                                     00000N                    000000000000000000000000ELABORACAO  DE  RAL'S PARA AS CASCALHEIRAS LICENCIADAS DO MUNICIPIO CONF RD 49 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
070215451001700002041339030310000000000100000202000001536050320200000000416200+0000006548                                                                                                                                                                     00000N                    000000000000000000000000MUDAS  DE FLORES, ARVORES E INSUMOS PARA EMBELEZAMENTO DOS ESPACOS PUBLICOS CONF RD 39 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
030104131000100002117339039920000000000100000202000001537050320200000000650000+0000001184                                                                                                                                                                     00000N                    000000000000000000422017PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO       DE AVISOS E MATERIAS DE INTERESSE PUBLICO CONF CONTRATO No 45/17 E TERMO ADITIVO 001/2020 EM ANEXO. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 04.03.2021                                                                                                                                                          DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000001538060320200000000025000+0000006536                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 144 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110302000800002065339030250000000004000000202000001539060320200000000014000+0000005864                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 143 EM ANEXO. NE 1539 = R$ 140,00 NE 1540 = R$ 180,00                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
080110302000800002065339039200000000004000000202000001540060320200000000018000+0000005864                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 143 EM ANEXO NE 1539.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020104122000100002004339030010000000000100000202000001541060320200000000028560+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE CONF RD 329 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 60 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                                PRP07XX000000000000000000
020408243001100002009339030010000000000100000202000001542060320200000000071400+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DO VEICULO DO CONSELHO TUTELAR CONF RD 328 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 150 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                               PRP07XX000000000000000000
050212365000200002023339039200000000002000000202000001543060320200000000008400+0000007373                                                                                                                                                                     00006S                    000000000000000000732019LIMPEZA  E  HIGIENIZACAO  DE CAIXAS D'AGUA DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 330 EM ANEXO. PROCESSO No 161/19 PREGAO PRESENCIAL No 73/19 SRP 38/19                                                                                                                                                                                                                                                       PRP01XX000000000000000000
050212782000200002031339039190000000002000000202000001544060320200000000775000+0000005258                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  MECANICOS  PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 331 EM ANEXO. PROCESSO No 062/19 EDITAL 33/19 PREGAO 31/19 SRP 21/19                                                                                                                                                                                                                                                                PRP01XX000000000000000000
050104122000100002016339014140000000000100000202000001545060320200000000078777+0000006304                                                                                                                                                                     00000N                    00000000000000000000000002  1/2 A PORTO ALEGRE NO DIA 30, 31.03 E 01.04.2020 PARA PARTICIPAR NO 31o FORUM  ESTADUAL  DAS SECRETARIAS MUNICIPAIS DE EDUCACAO NO SALAO DE ATOS DA UFRGS CONF SD 202 EM ANEXO.                                                                                                                                                                                                                             NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001545170320200000000078777-0000006304                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO DAS DIARIAS DEVIDO CANCELAMENTO DO CURSO.                                                                                                                                                                                                                                                                                                                                                             NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001546060320200000000069665+0000004522                                                                                                                                                                     00000N                    00000000000000000000000002  1/2 A PORTO ALEGRE NO DIA 30, 31.03 E 01.04.2020 PARA PARTICIPAR NO 31o FORUM  ESTADUAL  DAS SECRETARIAS MUNICIPAIS DE EDUCACAO NO SALAO DE ATOS DA UFRGS CONF SD 203 EM ANEXO.                                                                                                                                                                                                                             NSA00IX000000000000000000
050104122000100002016339014140000000000100000202000001546160320200000000069665-0000004522                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO DAS DIARIAS, DEVIDO CANCELAMENTO DO CURSO.                                                                                                                                                                                                                                                                                                                                                            NSA00IX000000000000000000
060326782001700002111339039170000000000100000202000001547060320200000000708000+0000005258                                                                                                                                                                     00006S                    000000000000000000312019SERVICOS  MECANICOS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE ESTRADAS E VIAS CONF RD 332 EM ANEXO. PROCESSO 062/19 EDITAL 033/19 PREGAO 031/19 SRP 021/19                                                                                                                                                                                                                                        PRP07XX000000000000000000
050212782000200002031339030390000000101400000202000001548060320200000000484900+0000003923                                                                                                                                                                     00006S                    000000000000000000512019PECAS  PARA  MANUTENCAO  DOS  VEICULOS DO TRANSPORTE ESCOLAR CONF RD 333 EM ANEXO. PROCESSO   No  100/19  EDITAL  No  54/19  PREGAO  No  51/19  SRP  No  31/19                                                                                                                                                                                                                                                  PRP01XX000000000000000000
050212782000200002031339039050000000002000000202000001549060320200000000020734+0000005102                                                                                                                                                                     00000N                    000000000000000000000000AFERICAO  DE  TACOGRAFO  DO  MICRO  ONIBUS  PLACAIPF 6243 CONF RD 85 E GUIA 29410410200319200X EM ANEXO.                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
070215451001700002041339030240000000000100000202000001550090320200000000001200+0000001744                                                                                                                                                                     00000N                    000000000000000000000000COPIA  DE  CHAVE  PARA  SALA  DOS  VIGIAS DA PRACA JOAO SAFFI CONF RD 40 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001551090320200000000030100+0000004298                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL PARA CONSERTO DO CARREGADOR 59 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001552090320200000000047000+0000005224                                                                                                                                                                     00000N                    000000000000000000000000BATERIA  100AH  E TERMINAL DE BATERIA PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 50 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110301000600002059339039160000000004000000202000001553090320200000000035000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DE  INFRAESTRUTURA DOS ESFS CONF RD 147 EM ANEXO. NE 1553 = R$ 350,00 NE 1554 = R$ 320,00                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110122000500002049339039160000000004000000202000001554090320200000000032000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO DE INFRAESTRUTURA DA SECR. DE SAUDE CONF RD 147 EM ANEXO NE 1553.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110303000900002072339032990300000405000000202000001555090320200000000021830+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 149 EM ANEXO. 01 CX. QUETIAPINA 200MG X R$ 218,30                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110303000900002072339032990300000405000000202000001555120320200000000021830-0000006938                                                                                                                                                                     00000N                    000000000000000000000000transposto para o acesso 541 - farmacia basica vinculo 4050                                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002064339039500100000004000000202000001556090320200000000110000+0000000047                                                                                                                                                                     00000N                    000000000000000000012018PROCEDIMENTO  MEDICO  A  PACIENTE  ATENDIDO NA REDE BASICA DE SAUDE CONF RD 148 EM ANEXO. CRED. 002/18                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110122000500002049339014140000000004000000202000001557090320200000000004182+0000007473                                                                                                                                                                     00000N                    0000000000000000000000001/4   DE  DIARIA  A  SANTA  ROSA  NO  DIA  06.03.2020  PARA  PARTICIPAR  DO TREINAMENTO  DE  MANEJO DE PROBLEMASDE SAUDE AUTO LIMITADOS, JUNTO A FUMSAR PROMOVIDO PELO CRF CONF RD 207 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                     NSA00IX000000000000000000
080110122000500002049339014140000000004000000202000001558090320200000000004182+0000004197                                                                                                                                                                     00000N                    0000000000000000000000001/4   DE  DIARIA  A  SANTA  ROSA  NO  DIA  06.03.2020  PARA  PARTICIPAR  DO TREINAMENTO  DE  MANEJO DE PROBLEMASDE SAUDE AUTO LIMITADOS, JUNTO A FUMSAR PROMOVIDO PELO CRF CONF RD 206 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                     NSA00IX000000000000000000
030104131000100002012339040050000000000100000202000001559090320200000000708000+0000006579                                                                                                                                                                     00000N                    000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF RD 31 EM ANEXO.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
040104129000100002118339014140000000000100000202000001560090320200000000069665+0000004836                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  DIARIAS A PORTO ALEGRE NOS DIAS 12 E 13/03/2020 PARA PARTICIPAR DO CURSO  "GESTAO    DE  ICMS MODULO I" A SER REALIZADO NA FAMURS. CONF SD 213 EM ANEXO.                                                                                                                                                                                                                                               NSA00IX000000000000000000
040104123000100002015339014140000000000100000202000001561090320200000000069665+0000007008                                                                                                                                                                     00000N                    00000000000000000000000002  1/2  DIARIAS A PORTO ALEGRE NOS DIAS 12 E 13/03/2020 PARA PARTICIPAR DO CURSO  "GESTAO  DE ICMS MODULO I" A SER REALIZADO NA FAMURS. CONF SD 209 EM ANEXO.                                                                                                                                                                                                                                                  NSA00IX000000000000000000
030104122000100002010339014140000000000100000202000001562090320200000000047267+0000003658                                                                                                                                                                     00000N                    00000000000000000000000001  1/2  DIARIA  A  PORTO ALEGRE PARA PARTICIPAR DE REUNIAO AGENDADA NO DIA 11/03/2020  COM  O  DR.  RAFAEL,  NA  DPM SOBRE LEIS PREVIDENCIARIAS E SUAS ALTERACOES CONF SD 210 EM ANEXO.                                                                                                                                                                                                                        NSA00IX000000000000000000
080110301000600002059339030220000000401100000202000001563090320200000000158500+0000004485                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 342 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030220000000401100000202000001564090320200000000065950+0000006291                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 343 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030220000000401100000202000001565090320200000000279810+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 345 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030220000000401100000202000001566090320200000000464340+0000006782                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 346 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030220000000401100000202000001567090320200000000071200+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 347 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030220000000401100000202000001568090320200000000035500+0000006279                                                                                                                                                                     00006N                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESFS CONF RD 344 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                      PRP07XX000000000000000000
080110301000600002059339030280000000401100000202000001569090320200000000064400+0000006279                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  PROTECAO  E SEGURANCA AOS SERVIDORES DOS ESFS CONF RD 344 EM ANEXO NE 1568. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                             PRP07XX000000000000000000
080110301000600002059339030210000000401100000202000001570090320200000000061000+0000006279                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  COPA E COZINHA PARA MANUTENCAO DOS ESFS CONF RD 344 EM ANEXO NE 1568. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                                   PRP07XX000000000000000000
040104123000100002015339039480000000000100000202000001571090320200000000079800+0000000177                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INSCRICAO  AOS  SERVIDORES CRISTIANO NEUMANN E FLAVIO POHL NO CURSO  SOBRE  GESTAO DE ICMS MODULO 01 A SER REALIZADO NA SEDE DA FAMURS EM PORTO ALEGRE NOS DIAS 12 E 13.03.2020 CONF RD 344 EM ANEXO.                                                                                                                                                                                             DPV01XX000000000000000000
090208241001100002076339030079900000102100000202000001572090320200000000235643+0000000678                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA  MANUTENCAO DOS PROJETOS DOS IDOSOS CONF RD 340 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                                               PRP07XX000000000000000000
090208241001100002076339030110000000102100000202000001573090320200000000010430+0000000678                                                                                                                                                                     00006S                    000000000000000000112020CARVAO  PARA  ELABORACAO  DE ALMOCO PARA MANUTENCAO DOS PROJETOS DOS IDOSOS CONF RD 340 EM ANEXO NE 1572. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                           PRP07XX000000000000000000
090208241001100002076339030210000000102100000202000001574090320200000000006378+0000000678                                                                                                                                                                     00006S                    000000000000000000112020MATERIAL  DE COPA E COZINHA PARA MANUTENCAO DOS PROJETOS DOS IDOSOS CONF RD 340 EM ANEXO NE 1572. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                                   PRP07XX000000000000000000
090208243001100002079339030079900000102100000202000001575090320200000000101899+0000000678                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA  MANUTENCAO  DOS  PROJETOS DO CRAS - CRIANCAS E ADOLESCENTES CONF RD 339 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                      PRP07XX000000000000000000
090208244001100002084339030079900000102100000202000001576090320200000000023559+0000000678                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA MANUTENCAO DOS PROJETOS DO CRAS - FAMILIAS CONF RD 338 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                                        PRP07XX000000000000000000
090208241001100002076339030079900000102100000202000001577090320200000000114300+0000007414                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS PARA MANUTENCAO DOS PROJETOS DO CRAS - IDOSOS CONF RD 337 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                                           PRP07XX000000000000000000
090208243001100002079339030079900000102100000202000001578090320200000000007740+0000007414                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA  MANUTENCAO  DOS  PROJETOS DO CRAS - CRIANCAS E ADOLESCENTES CONF RD 336 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                      PRP07XX000000000000000000
090208244001100002084339030079900000102100000202000001579090320200000000002580+0000007414                                                                                                                                                                     00006S                    000000000000000000112020GENEROS  ALIMENTICIOS  PARA MANUTENCAO DOS PROJETOS DO CRAS - FAMILIAS CONF RD 335 EM ANEXO. PROCESSO    No    08/2020   PREGAO  PRESENCIAL  No  04/2020    SRP  02/2020                                                                                                                                                                                                                                        PRP07XX000000000000000000
040104129000100002118339030390000000111200000202000001580090320200000000001400+0000000200                                                                                                                                                                     00000N                    000000000000000000000000REVISAO  DOS 10.000 KM RODADOS DO VEICULO VOYAGE PLACA IZN 0I61 CONF PEDIDO EM ANEXO. NE COMPLEMENTAR A NE 1516.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
030104122000100002010339093050000000000100000202000001581090320200000000002000+0000005512                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE ESTACIONAMENTO REF. VIAGEM A PORTO ALEGRE NO DIA 11 E 12. 03.2020  PARA  LEVAR  SECRETARIOS  DE ADMINISTRACAO E EDUCACAO PARA REUNIAO CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                    DPV01XX000000000000000000
030104122000100002010339014140000000000100000202000001582090320200000000041799+0000005512                                                                                                                                                                     00000N                    00000000000000000000000001  1/2  DIARIA  A  PORTO ALEGRE LEVAR O SECRETARIO DE ADMINISTRACAO ADEMIR MATIELLI,  EM  REUNIAO  AGENDADA NO DIA 11/03/2020 COM O DR. RAFAEL, NA DPM SOBRE  LEIS  PREVIDENCIaRIAS  E SUAS ALTERACOES, E A SECRETaRIA DE EDUCACAO ZENAIDE  HEINSCH,  QUE  IRA PARTICIPAR DE REUNIAO NA SEDE DA UNDIME, NO DIA 12/03/2020 CONF SD 212 EM ANEXO.                                                                NSA00IX000000000000000000
050212782000200002031339039480000000002000000202000001583090320200000000016000+0000001970                                                                                                                                                                     00000N                    000000000000000000000000CURSO  DE  ATUALIZACAO  PARA  CONDUTORES  DE VEICULOS DO TRANSPORTE ESCOLAR CONF SD 88 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
090208241001100002077339039160000000000100000202000001584090320200000000018000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MANUTENCAO  DE  INFRAESTRUTURA  PREDIAL  DO  CENTRO DE CONVIVENCIA DO IDOSO SALAO VERDE CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000001585090320200000000026400+0000005349                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  CONSERTO  DO  TACOGRAFO DO ONIBUS No 66 DO TRANSPORTE ESCOLAR. CONF RD 87 EM ANEXO. NE 1585 = R$ 264,00 NE 1586 = R$ 150,00                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000001586090320200000000015000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  TACOGRAFO  DO ONIBUS No 66 DO TRANSPORTE ESCOLAR. CONF RD 87 EM ANEXO NE 1585.                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020408243001100002009339014140000000000100000202000001587100320200000000055732+0000007007                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS  A  CONSELHEIRA  TUTELAR,  PARA  ACOMPANHAR NA TRANSFERENCIA DE MENOR  PROTEGIDO,  DO  SITIO TERAPEUTICO BEM CUIDAR, DE CAPAO DO LEAO - RS, PARA    A  COMUNIDADE  FAZENDA  DO  SENHOR  JESUS,  NO  MUNICIPIO  DE  NOVO HAMBURGO-RS,  COM  SAIDA NO DIA 11/03/2020 E RETORNO NO DIA 13/03/2020 CONF SD 214 EM ANEXO.                                                                                NSA00IX000000000000000000
060326782001700002111339030990100000000100000202000001588100320200000000005125+0000004298                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DA  MOTONIVELADORA  No  77  CONF  RD 52 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070326782001800002048339030160000000000100000202000001591100320200000000002500+0000005325                                                                                                                                                                     00000N                    000000000000000000000000CARIMBO PARA A DIRETORA DE TRANSITO CARINA WINGHENBACH CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000001592100320200000000025000+0000005014                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 151 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
050212782000200002031339030390000000002000000202000001593100320200000000004700+0000004420                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DO TACOGRAFO DO MICRO ONIBUS No 110 CONF RD 90 EM ANEXO. NE 1593 = R$  47,00 NE 1594 = R$ 393,00                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000001594100320200000000039300+0000004420                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA CONSERTO DO TACOGRAFO DO MICRO ONIBUS No 110 CONF RD 90 EM ANEXO NE 1593.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
100323691000400002102339031990000000000100000202000001595110320200000000030000+0000006189                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.2020 No BILHETE No 1.518                                                                                                                                                                                                                                                           NSA06XX000000000000000000
100323691000400002102339031990000000000100000202000001596110320200000000025000+0000007476                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.2020 No BILHETE No 747                                                                                                                                                                                                                                                             NSA06XX000000000000000000
100323691000400002102339031990000000000100000202000001597110320200000000015000+0000004801                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.2020 No BILHETE No 564                                                                                                                                                                                                                                                             NSA06XX000000000000000000
100323691000400002102339031990000000000100000202000001598110320200000000010000+0000007477                                                                                                                                                                     00000N                    000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.2020 No BILHETE No 1.052                                                                                                                                                                                                                                                           NSA06XX000000000000000000
030104122000100002010339039190000000000100000202000001599110320200000000010000+0000005375                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA REF. CONSERTO DO AR CONDICIONADO DO VEICULO VECTRA CONF RD 38 EM ANEXO. NE 1599 = R$ 100,00 NE 1600 = R$ 410,00                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
030104122000100002010339030390000000000100000202000001600110320200000000041000+0000005375                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO DO AR CONDICIONADO DO VEICULO VECTRA CONF RD 38 EM ANEXO NE 1599.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110785000800002074339033960000000004000000202000001601110320200000000130000+0000000150                                                                                                                                                                     00000N                    000000000000000002352020ADIANTAMENTO  DE  NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR    JAIR    CESAR  SOUZA  CONCEDIDO  NO  PROTOCOLO  N.  235/2020.                                                                                                                                                                                                                                                           DPV06XX000000000000000000
080110785000800002074339014140000000004000000202000001602110320200000000055732+0000000413                                                                                                                                                                     00000N                    00000000000000000000000002  DIARIAS  A  CAPAO  DO  LEAO  NO DIA 11, 12 E 13.03.2020 PARA ACOMPANHAR TRANSFERENCIA  DE  MENOR  EM  CENTRO  DE RECUPERACAO E LEVAR MEDICAMENTOS A INTERNADOS CONF SD 231 EM ANEXO.                                                                                                                                                                                                                        NSA00IX000000000000000000
030104122000100002010339030160000000000100000202000001603110320200000000010000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  O  SETOR  DE PROTOCOLO CONF SD 10 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110302000800002065339030250000000004000000202000001604110320200000000032000+0000005864                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 153 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001605110320200000000080468+0000004048                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  REVISAO DOS 40.000 KM RODADOS DO VEICULO SPIN IZK 7E95, EM CONCESSIONARIA    AUTORIZADA EM FUNCAO DA GARANTIA CONF RD 152 EM ANEXO. NE 1605 = R$ 804,68 NE 1606 = R$ 420,00                                                                                                                                                                                                                    DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000001606110320200000000042000+0000004048                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA REVISAO DOS 40.000 KM RODADOS DO VEICULO SPIN IZK 7E95,  EM  CONCESSIONARIA  AUTORIZADA  EM FUNCAO DA GARANTIA CONF RD 152 EM ANEXO NE 1605.                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110301000600002059339040060000000004000000202000001607120320200000000775397+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: SAUDE PEC E  SAUDE  ATENDIMENTOS  CONF  CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 1.107,71 IRRF 1,5% NA LIQUIDACAO NE COMPLEEMTNAR A NE 079.                                                                                                                        PRP07XX000000000000000000
030104122000100002010339040060000000000100000202000001608120320200000001706283+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: FOLHA DE PAGAMENTO,             PROTOCOLO,  PATRIMONIO, DIARIAS E PORTAL DO SERVIDOR CONF    CONTRATO    No   111/2018  E  TERMO  DE  APOSTILAMENTO  001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 1.895,87 IRRF 1,5% NA LIQUIDACAO NE COMPLEMENTAR A NE 72.                                                         PRP07XX000000000000000000
050104122000100002016339040060000000000100000202000001609120320200000000749824+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2020 SISTEMAS: EDUCAR E PORTAL  DO  PROFESSOR  CONF  CONTRATO  No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 937,28 IRRF 1,5% NA LIQUIDACAO NE COMPLEMENTAR A NE 74.                                                                                                                           PRP07XX000000000000000000
040104123000100002015339040060000000000100000202000001610120320200000002823590+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2020  SISTEMAS: CONTABILIDADE  E    ORCAMENTO,  TESOURARIA,  LDO, PPA, COMPRAS E LICITACAO, CONVENIOS  E  CONTRATOS, SIOPS/SIOPE,  CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 2.566,90 IRRF 1,5% NA LIQUIDACAO NE COMPLEMENTAR A NE 76.                               PRP07XX000000000000000000
040104129000100002118339040060000000000100000202000001611120320200000002542386+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA O ANO DE 2020 SISTEMAS: ISSQN, NOTA  FISCAL  ELETRONICA  E TRIBUTACAO CONF CONTRATO No 111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 2.311,26 IRRF 1,5% NA LIQUIDACAO NE COMPLEMENTAR A NE 77.                                                                                                           PRP07XX000000000000000000
080110122000500002049339040060000000004000000202000001612120320200000000479300+0000000167                                                                                                                                                                     00006N                    000000000000000000472018LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O ANO DE 2020 SISTEMAS: SAUDE FARMACIA  CONF  CONTRATO  No  111/2018 E TERMO DE APOSTILAMENTO 001/2019. PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18 VALOR MENSAL = R$ 479,30 IRRF 1,5% NA LIQUIDACAO NE COMPLEMENTAR A NE 80.                                                                                                                                       PRP07XX000000000000000000
080110303000900001131339039480000000450300000202000001613120320200000000110000+0000007479                                                                                                                                                                     00000N                    00000000000000000000000002  TAXA  DE  INCRICAO  PARA  AS  SERVIDORAS MARLA BERNARDI E MARLICE BARTH PARTICIPAR  DO  CURSO  DE  FLORAIS  DE BACH NO DIA 28 E 29.03.2020 EM PORTO ALEGRE CONF SD 154 EM ANEXO.                                                                                                                                                                                                                            DPV01XX000000000000000000
080110302000800002065339030170000000004000000202000001614120320200000000062270+0000001489                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  INSTALACAO DE REDE DE DADOS DO PONTO BIOMETRICO NA UNIDADE DE PRONTO ATENDIMENTO CONF RD 155 EM ANEXO. NE 1614 = R$ 622,70 NE 1615 = R$ 150,00                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110302000800002065339040120000000004000000202000001615120320200000000015000+0000001489                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO  DE  REDE  DE  DADOS DO PONTO BIOMETRICO NA UNIDADE DE PRONTO ATENDIMENTO CONF RD 155 EM ANEXO NE 1614.                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110301000600002059339030160000000004000000202000001616120320200000000004870+0000005394                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  DE  EXPEDIENTE  PARA  MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF SD 150 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020304122000100002006339039660000000000100000202000001617120320200000000020000+0000000930                                                                                                                                                                     00000N                    000000000000000000000000CUSTAS  JUDICIAIS REF. AO PROCESSO No: 074/1.19.0001625-5 CARMEN BALZ MARIN DOS SANTOS. CONF GUIA No 074.20/0000292 EM ANEXO.                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
070215452001000002043339030990100000000100000202000001618120320200000000095000+0000007210                                                                                                                                                                     90500N                    000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NA  RETRO  No 70 DA LIMPEZA URBANA CONF RD 45 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000001619120320200000000043500+0000000204                                                                                                                                                                     00000N                    000000000000000000000000BOMBA  D'AGUA  PARA  SUBSTITUICAO  NO  CAMINHAO  82  CONF RD 53 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
070215452001000002043339030990100000000100000202000001620120320200000000015000+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 43 EM ANEXO. NE 1620 = R$ 150,00 NE 1621 = R$ 240,00                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
070215452001000002043339039170000000000100000202000001621120320200000000024000+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 43 EM ANEXO NE 1620.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110303000900002071339032990300000405000000202000001622120320200000000021830+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 149 E CF No 57373 EM ANEXO. 01 CX. QUETIAPINA 200MG X R$ 218,30 NE TRANSPOSTA DA NE 1555 AJUSTE DE VINCULO                                                                                                                                                                                                        DPV01XX000000000000000000
030104122000100002003449052990000000000100000202000001623120320200000000128000+0000007480                                                                                                                                                                     00000N                    000000000000000000000000BANDEIRAS  OFICIAL  DO  BRASIL,  DO  RIO  GRANDE  DO  SUL E DO MUNICIPIO DE INDEPENDENCIA CONF RD 09 EM ANEXO. NE 1623 = R$ 1.280,00 NE 1624 = R$ 1.280,00                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050104122000100002016449052990000000000100000202000001624120320200000000128000+0000007480                                                                                                                                                                     00000N                    000000000000000000000000BANDEIRAS  OFICIAL  DO  BRASIL,  DO  RIO  GRANDE  DO  SUL E DO MUNICIPIO DE INDEPENDENCIA CONF RD 09 EM ANEXO NE 1623.                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
070215452001000002043339030990100000000100000202000001625130320200000000003000+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 44 EM ANEXO. NE 1625 = R$  30,00 NE 1626 = R$ 260,00                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
070215452001000002043339039170000000000100000202000001626130320200000000026000+0000006504                                                                                                                                                                     90500N                    000000000000000000000000MAO  DE OBRA PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA CONF RD 44 EM ANEXO NE 1625.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
070217512001700002046339039210000000000100000202000001627130320200000000116000+0000007036                                                                                                                                                                     00000N                    000000000000000000000000CONSTRUCAO  DE  BOCA DE LOBO NAS RUAS MONTE CASTELO E THEOBALDO KREVER CONF RD 047 EM ANEXO.                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
020304122000100002006339039200000000000100000202000001628130320200000000040000+0000006684                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO DE AR CONDICIONADO TIPO SPLIT CONF RD 11 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
030104122000100002010339039200000000000100000202000001629130320200000000020000+0000006684                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO DE AR CONDICIONADO TIPO SPLIT CONF RD 11 EM ANEXO NE 1628.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
020304122000100002006339030250000000000100000202000001630130320200000000016600+0000006684                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA INSTALACAO DE AR CONDICIONADO TIPO SPLIT CONF RD 11 EM ANEXO NE 1628.                                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
030104122000100002010339030250000000000100000202000001631130320200000000028000+0000006684                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA INSTALACAO DE AR CONDICIONADO TIPO SPLIT CONF RD 11 EM ANEXO NE 1628.                                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
050212365000200002023339030220000000002000000202000001632130320200000000025190+0000006291                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 356 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
050212361000200002019339030220000000002000000202000001633130320200000000030275+0000006291                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 357 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001634130320200000000090000+0000006780                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 358 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001635130320200000000019670+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 360 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001636130320200000000007120+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 362 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
050212361000200002019339030220000000002000000202000001637130320200000000120000+0000006780                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 359 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
050212361000200002019339030220000000002000000202000001638130320200000000028405+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 361 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
050212361000200002019339030220000000002000000202000001639130320200000000010680+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 363 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
030104122000100002003339030220000000000100000202000001640130320200000000079250+0000004485                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL  CONF RD 326 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
030104122000100002003339030220000000000100000202000001641130320200000000028600+0000006279                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL  CONF RD 325 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
030104122000100002003339030220000000000100000202000001642130320200000000060450+0000007239                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL  CONF RD 324 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
030104122000100002003339030220000000000100000202000001643130320200000000032240+0000006782                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL  CONF RD 323 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
030104122000100002003339030079900000000100000202000001644130320200000000052000+0000006780                                                                                                                                                                     00006S                    000000000000000000462019CAFE  SOLUVEL  EM  PO  PARA  MANUTENCAO DO PALACIO MUNICIPAL CONF RD 327 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                                                     PRP07XX000000000000000000
070215452001000002043339030990100000000100000202000001645130320200000000124750+0000005375                                                                                                                                                                     00006S                    000000000000000000342019MATERIAL  PARA  MANUTENCAO DA PARTE ELETRICA DAS MAQUINAS E EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 354 EM ANEXO. PROCESSO 68/19 EDITAL 37/19 PREGAO 34/19 SRP 24/19                                                                                                                                                                                                                                             PRP07XX000000000000000000
070215452001000002043339039170000000000100000202000001646130320200000000276600+0000005375                                                                                                                                                                     00006S                    000000000000000000342019MAO  DE OBRA PARA CONSERTO DA PARTE ELETRICA DAS MAQUINAS E EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 355 EM ANEXO. PROCESSO 68/19 EDITAL 37/19 PREGAO 34/19 SRP 24/19                                                                                                                                                                                                                                             PRP07XX000000000000000000
090208244001100002083339030010000000103800000202000001647130320200000000071400+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DOS VEICULOS DA ASSISTENCIA SOCIAL CONF RD 353 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 150 LTS GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                            PRP07XX000000000000000000
050212361000200002019339030220000000002000000202000001648130320200000000035600+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 351 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001649130320200000000021360+0000007241                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 352 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
050212782000200002031339030010000000101700000202000001650130320200000000945000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 350 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 2.500 LTS. DIESEL COMUM X R$ 3,78                                                                                                                                                                                                           PRP07XX000000000000000000
050212782000200002031339030010000000101700000202000001651130320200000000095200+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 350 EM ANEXO NE 1650. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 200 LTS. GASOLINA COMUM X R$ 4,76                                                                                                                                                                                                   PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000001652130320200000001890000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 349 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 5.000 LTS DIESEL COMUM X R$ 3,78                                                                                                                                                                                              PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000001653130320200000001158000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 349 EM ANEXO NE 1652. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 3.000 LTS DIESEL S10 X R$ 3,86                                                                                                                                                                                        PRP07XX000000000000000000
070215452001000002043339030010000000000100000202000001654130320200000000756000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E  EQUIPAMENTOS DA LIMPEZA URBANA CONF RD 348 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 2.000 LTS DIESEL COMUM X R$ 3,78                                                                                                                                                                                             PRP07XX000000000000000000
080110302000800002064339093080000000004000000202000001655130320200000000025000+0000007092                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 157 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110122000500002049339039990200000004000000202000001656160320200000000198000+0000006790                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 020/18 CIB/RS. R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110303000900001130449052420000000450500000202000001657160320200000000026600+0000005301                                                                                                                                                                     00000N                    000000000000000000000000BANQUETA  E  ESCADA  PARA  MELHOR ORGANIZACAO DA FARMACIA MUNICIPAL CONF RD 160 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000001658160320200000000046300+0000004993                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS    PARA  CONSERTO  DO  ONIBUS  No  67  CONF  RD  94  EM  ANEXO. NE 1658 = R$   463,00 NE 1659 = R$ 2.685,00                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000001659160320200000000268500+0000004993                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  CONSERTO  DO ONIBUS No 67 CONF RD 94 EM ANEXO NE 1658.                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000001660160320200000000025000+0000005966                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 159 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
040104129000100002118339039190000000000100000202000001661160320200000000010000+0000005965                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DE  PNEUS  DO  VEICULO  VOYAGE DO SETOR TRIBUTARIO CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001662160320200000000598220+0000005375                                                                                                                                                                     00006S                    000000000000000000342019MATERIAIS  PARA MANUTENCAO DA PARTE ELETRICA DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 365 EM ANEXO. PROCESSO    No    68/19  EDITAL  No  37/19  PREGAO  No  34/19  SRP  24/19                                                                                                                                                                                                                      PRP07XX000000000000000000
060326782001700002111339039170000000000100000202000001663160320200000000345750+0000005375                                                                                                                                                                     00006S                    000000000000000000342019MAO  DE  OBRA PARA MANUTENCAO DA PARTE ELETRICA DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 366 EM ANEXO. PROCESSO    No    68/19  EDITAL  No  37/19  PREGAO  No  34/19  SRP  24/19                                                                                                                                                                                                                   PRP07XX000000000000000000
030104122000100002010339040040000000000100000202000001664160320200000000070000+0000002026                                                                                                                                                                     00006N                    000000000000000001252017LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE TRABALHO DA SECRETARIA DE ADMINISTRACAO E SETORES CONF CONTRATO No 003/2018. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                                  PRP07XX000000000000000000
080110301000600002059339030280000000452000000202000001665170320200000000080000+0000004205                                                                                                                                                                     00000N                    000000000000000000000000MASCARA  RESPIRATORIA  AOS  SERVIDORES  DOS  ESF'S  EM VIRTUDE DO ALERTA DE EPIDEMIA CORONA VIRUS CONF RD 166 EM ANEXO.                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001666170320200000000034085+0000005756                                                                                                                                                                     00000N                    000000000000000000000000VIDRO  SUP.  PORTA LATERAL PARA SUBSTITUICAO NO ROLO COMPACTADOR 88 CONF RD 56 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001667170320200000000086545+0000003831                                                                                                                                                                     00000N                    000000000000000000000000SELENOIDE BOMBA PARA SUBSTITUICAO NA MOTONIVELADORA 77 CONF RD 60 EM ANEXO.  NE 1667 = R$   865,45 NE 1668 = R$ 1.875,00                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000001668170320200000000187500+0000003831                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA CONSERTO DA MOTONIVELADORA 77 CONF RD 60 EM ANEXO NE 1667.                                                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039480000000004000000202000001669170320200000000193000+0000007336                                                                                                                                                                     00000N                    000000000000000000000000TREINAMENTO    SOBRE  LESOES  AOS  SERVIDORES  DA  ENFERMAGEM  (TECNICOS  E ENFERMEIROS) DOS ESF'S CONF RD 165 EM ANEXO.                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
030104122000100002003339030220000000000100000202000001670170320200000000015440+0000006782                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL  CONF RD 341 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
040104123000100002015449052350000000000100000202000001671170320200000000041000+0000007235                                                                                                                                                                     00006S                    000000000000000000552019SSD 250 GB AO SETOR DE CONTABILIDADE CONF RD 367 EM ANEXO. PROCESSO   No  110/19  EDITAL  No  59/19  PREGAO  No  55/19  SRP  No  32/19                                                                                                                                                                                                                                                                          PRP07XX000000000000000000
050212365000200002023339039160000000002000000202000001672170320200000000018000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DE  INFRAESTRUTURA  ELETRICA  NAS  ESCOLAS MUNICIPAIS CONF RD 98 EM ANEXO. NE 1672 = R$ 180,00 NE 1673 = R$ 240,00                                                                                                                                                                                                                                                             DPV01XX000000000000000000
070215451001700002041339039160000000000100000202000001673170320200000000024000+0000007401                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DE  ESPACOS PUBLICOS (PRACA) CONF RD 98 EM ANEXO NE 1672.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050212365000200002023339030240000000002000000202000001674170320200000000068000+0000005653                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA ADEQUACAO DO PREDIO DA E.M.E.I. LAR DA CRIANCA AS NORMAS DE RENOVACAO DO ALVARA SANITARIO CONF RD 91 EM ANEXO. NE 1674 = R$ 680,00 NE 1675 = R$ 540,00                                                                                                                                                                                                                                          DPV01XX000000000000000000
050212365000200002023339039160000000002000000202000001675170320200000000054000+0000005653                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA ADEQUACAO DO PREDIO DA E.M.E.I. LAR DA CRIANCA AS NORMAS DE    RENOVACAO   DO  ALVARA  SANITARIO  CONF  RD  91  EM  ANEXO  NE  1674.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110785000800002074339093050000000004000000202000001676170320200000000016500+0000004876                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  GASTOS  COM  COMBUSTIVEL  E  GARAGEM REF. VIAGEM A PORTO ALEGRE  NO DIA 12 E 13.03.2020 LEVAR MENOR PARA TRANSFERENCIA CONF RD 161 E DOC. 24700, 178885 E 1716 EM ANEXO.                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000001677170320200000000014209+0000004041                                                                                                                                                                     00000N                    000000000000000000000000PECAS  DIVERSAS  PARA  MANUTENCAO  DAS  MAQUINAS E EQUIPAMENTOS DA PATRULIA AGRICOLA. CONF RD 20 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
090208241001100001051449051990200000000100000202000001678170320200000001612064+0000007214                                                                                                                                                                     00004N                    000000000000000000012020EXECUCAO  DE  PASSEIO  COM  129M  DE  AREA DE PISO E EXECUCAO DE ESTRUTURA METALICA  COM COBERTURA EM POLICARBONATO COM 28 M PARA ACESSO A EDIFICACAO DO    SALAO   VERDE  CONF  RD  364  E  CONTRATO  No  020/2020  EM  ANEXO. PROCESSO  No  05/  2020  TOMADA  DE  PRECOS  No  01/202, EDITAL No 04/2020.                                                                                                   TMP01XN000000000000000000
100220608000400002095339039510000000000100000202000001679170320200000000160000+0000001495                                                                                                                                                                     00000N                    000000000000000000000000ANALISE  QUIMICA  BASICA  DE  SOLO  A  PRODUTORES  RURAIS QUE PARTICIPAM DO PROJETO  DE  INCENTIVO    A CORRECAO DE SOLO CONFORME LEI MUNICIPAL 2831/18 CONF RD 21 EM ANEXO.                                                                                                                                                                                                                                    DPV01XX000000000000000000
050212361000200002019339030220000000002000000202000001680170320200000000063400+0000004485                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL CONF RD 378 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                        PRP07XX000000000000000000
050212365000200002023339030220000000002000000202000001681180320200000000047550+0000004485                                                                                                                                                                     00006S                    000000000000000000462019MATERIAIS  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 377 EM ANEXO. PROCESSO No 86/19 EDITAL No 49/19 PREGAO 46/19 SRP 28/19                                                                                                                                                                                                                         PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000001682180320200000000378000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 376 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 1.000 LTS DIESEL COMUM X R$ 3,78                                                                                                                                                                                              PRP07XX000000000000000000
060326782001700002111339039170000000000100000202000001683180320200000000583400+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGENS  DAS  MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 375 EM ANEXO. PREGAO 004/2020 SRP 02/2020                                                                                                                                                                                                                                                                                        PRP07XX000000000000000000
060326782001700002111339039170000000000100000202000001683030420200000000069600-0000007085                                                                                                                                                                     00006S                    000000000000000000042020TRANSPOR PRO ACESSO 360 DO TRANSPORTE COLETIVO.                                                                                                                                                                                                                                                                                                                                                                 PRP07XX000000000000000000
070215452001000002043339039170000000000100000202000001684180320200000000050100+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGENS  DAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR.  DE  SERVICOS URBANOS - LIMPEZA URBANA CONF RD 374 EM ANEXO. PROCESSO 008/2020 PREGAO 004/2020 SRP 02/2020                                                                                                                                                                                                                                                  PRP07XX000000000000000000
020408243001100002009339039190000000000100000202000001685180320200000000003700+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGEM    DO   VEICULO  DO  CONSELHO  TUTELAR  CONF  RD  373  EM  ANEXO. PROCESSO 008/2020 PREGAO 004/2020 SRP 02/2020                                                                                                                                                                                                                                                                                         PRP07XX000000000000000000
020104122000100002004339039190000000000100000202000001686180320200000000003700+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGEM    DO   VEICULO  OFICIAL  DO  GABINETE  CONF  RD  372  EM  ANEXO. PROCESSO 008/2020 PREGAO 004/2020 SRP 02/2020                                                                                                                                                                                                                                                                                         PRP07XX000000000000000000
080110301000600002057339030100000000004000000202000001687180320200000000128048+0000006398                                                                                                                                                                     00006S                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 370 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           PRP07XX000000000000000000
080110301000600002057339030280000000004000000202000001688180320200000000024250+0000005110                                                                                                                                                                     00006S                    000000000000000000192019MATERIAL  PARA  USO  NOS CONSULTORIOS ODONTOLOGICOS JUNTO AOS ESFS. CONF OC 371 EM ANEXO. PROCESSO  No  36/2019  EDITAL  No  20/2019 PREGAO No 19/2019 SRP No 11/2019                                                                                                                                                                                                                                           PRP07XX000000000000000000
050213392000300002027339030150000000000100000202000001689180320200000000635000+0000006664                                                                                                                                                                     00000N                    000000000000000001682020MATERIAL  PARA DECORACAO DE PASCOA (COELHOS, LETRAS, CESTAS) CONF RD 369 EM ANEXO. PROCESSO 34/2020 DISPENSA 16/2020                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
050212361000200002019339039200000000002000000202000001690180320200000000420000+0000004814                                                                                                                                                                     00000N                    000000000000000000152020CONSERTO  DE  CADEIRAS  DAS  ESCOLAS  DE  ENSINO FUNDAMENTAL CONF RD 368 EM ANEXO. PROCESSO 33/2020 DISPENSA 15/2020                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
050212782000200001027449052480000000003100000202000001691180320200000015644273+0000004993                                                                                                                                                                     00006S                    00000000000000000065201901  VEICULO  NOVO TIPO MICRO-ONIBUS PARA O TRANSPORTE ESCOLAR CONF RD 33 EM ANEXO. PROCESSO 131/19 EDITAL 71/19 PREGAO 65/19 SRP 35/19 NE TRANSPOSTO DA NE 153 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                           PRP07XX000000000000000000
100220608000400002098339030990100000000100000202000001692180320200000000090000+0000006365                                                                                                                                                                     00000N                    000000000000000000000000MANGUEIRA  HIDRAULICA PARA MANUTENCAO DAS RETROESCAVADEIRAS 80 E 94 CONF RD 22 EM ANEXO.                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212361000200002019339030460000000002000000202000001693180320200000000798600+0000001751                                                                                                                                                                     00000N                    000000000000000000172020COLECAO    BIBLIOTECA   COLETANEA  DE  LIVROS  PARA  MANUTENCAO  DO  ENSINO FUNDAMENTAL CONF RD 379 EM ANEXO. PROCESSO 35/2020 DISPENSA 17/2020                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
050212365000200002023339030460000000002000000202000001694180320200000000798600+0000001751                                                                                                                                                                     00000N                    000000000000000000172020COLECAO   BIBLIOTECA  COLETANEA  DE  LIVROS  PARA  MANUTENCAO  DA  EDUCACAO INFANTIL CONF RD 380 EM ANEXO. PROCESSO 35/2020 DISPENSA 17/2020                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000001695180320200000000070000+0000007481                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 163 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110303000800002069339093080000000004000000202000001695190320200000000070000-0000007481                                                                                                                                                                     00000N                    000000000000000000000000estornado conforme solicitacao do memo 057/2020                                                                                                                                                                                                                                                                                                                                                                 NSA06XX000000000000000000
060326782001700002111339039170000000000100000202000001696180320200000000190000+0000007161                                                                                                                                                                     00000N                    000000000000000000000000TRANSPORTE  DA MOTONIVELADORA 83 A IJUI IDA E VOLTA, PARA CONSERTO DA MESMA EM OFICINA ESPECIALIZADA CONF RD 061 EM ANEXO.                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000001697180320200000000032000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  TACOGRAFO  DO ONIBUS No 66 DO TRANSPORTE ESCOLAR. CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110122000500002049339040040000000004000000202000001698180320200000000025000+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DA  SECRETARIA  DE  SAUDE E SETORES CONF CONTRATO No 088/19. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                                       PRP07XX000000000000000000
040104123000100002015339040040000000000100000202000001699180320200000000027000+0000002026                                                                                                                                                                     00006N                    000000000000000000672019LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO  DA  SECRETARIA DA FAZENDA E SETORES CONF CONTRATO No 088/19. PROCESSO 137/19 EDITAL 73/19 PREGAO 67/19                                                                                                                                                                                                       PRP07XX000000000000000000
030104122000100002010339039580100000000100000202000001700180320200000000394320+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO  TELEFONICO  MOVEL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO DA SECR.  DE  ADMINISTRACAO  CONF  CONTRATO  No  100/2019  E RD 39 EM ANEXO. PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                            DPV01XX000000000000000000
080110785000800002074339039580100000004000000202000001701180320200000000394320+0000004824                                                                                                                                                                     00000N                    000000000000000000742019SERVICO  TELEFONICO  MOVEL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO DO TRANSPORTE DE PACIENTES CONF CONTRATO No 100/2019 E RD 39 EM ANEXO NE 1700.  PROCESSO 170/19 DISPENSA 74/19                                                                                                                                                                                                                         DPV01XX000000000000000000
060226782001700001034449052520000000100800000202000001702190320200000015644273+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E  TRACIONADO,  6X4, ANO/MODELO 2019/2020. CONF OC 185 E CONTRATO 05/2020 EM ANEXO. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020 NE TRANSPOSTA DA NE 876 AJUSTE DE VINCULACAO                                                                                                                                           PRP07XX000000000000000000
060226782001700001034449052520000000101000000202000001703190320200000008785000+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E TRACIONADO, 6X4, ANO/MODELO 2019/2020. CONF CONTRATO 05/2020 EM ANEXO. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020 NE TRANSPOSTA DA NE 876 AJUSTE DE VINCULACAO                                                                                                                                                      PRP07XX000000000000000000
060226782001700001034449052520000000000100000202000001704190320200000001140927+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E TRACIONADO, 6X4, ANO/MODELO 2019/2020. CONF CONTRATO 05/2020 EM ANEXO. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020 NE TRANSPOSTA DA NE 876 AJUSTE DE VINCULACAO                                                                                                                                                      PRP07XX000000000000000000
060226782001700001034449052520000000000100000202000001704200420200000000123792-0000007338                                                                                                                                                                     00006N                    000000000000000000012020estornado para aproveitamento de saldo vinculados:    R$ 1.237,92 para os seguintes acessos:        348 - R$ 1.081,31 - Vinculo 1008 - Cessao Onerosa - Pre sal.                                                                        838 - R$    156,61 - Vinculo 1010 - Alienacao de Bens Moveis                                                                                                            PRP07XX000000000000000000
060326782001700002111339039170000000000100000202000001705190320200000000625000+0000006512                                                                                                                                                                     00000N                    000000000000000000182020MAO  DE  OBRA PARA CONSERTO DA MOTONIVELADORA No 83 CONF RD 388 EM ANEXO. PROCESSO 36/2020 DISPENSA 18/2020                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000001706190320200000000869640+0000006512                                                                                                                                                                     00000N                    000000000000000000182020MATERIAIS  PARA  CONSERTO  DA  MOTONIVELADORA No 83 CONF RD 387 EM ANEXO. PROCESSO 36/2020 DISPENSA 18/2020                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
090208244001100002083449052450000000103800000202000001707190320200000000109900+0000001489                                                                                                                                                                     00000N                    00000000000000000000000001  UN. IMPRESSORA MULTIFUNCIONAL PARA A MANUTENCAO DAS ROTINAS DE TRABALHA DA GESTAO DO CADASTRO UNICO CONF RD 16 EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110302000800002065339030220000000004000000202000001708190320200000000076635+0000000678                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 168 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339030040000000004000000202000001709190320200000000067000+0000006084                                                                                                                                                                     00006S                    000000000000000000122019OXIGENIO  MEDICINAL  A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAuDE DO MUNICIPIO CONF RD 389 EM ANEXO. PROCESSO 21/19 PREGAO 12/19 SRP 07/19 EDITAL 12/19                                                                                                                                                                                                                                               PRP07XX000000000000000000
080110303000900002071339032990400000004000000202000001710190320200000000630000+0000006084                                                                                                                                                                     00006S                    000000000000000000122019OXIGENIO  MEDICINAL  A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAuDE DO MUNICIPIO CONF RD 390 EM ANEXO. PROCESSO 21/19 PREGAO 12/19 SRP 07/19 EDITAL 12/19                                                                                                                                                                                                                                               PRP07XX000000000000000000
080110785000800002074339030010000000004000000202000001711190320200000000193000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO TRANSPORTE DA SAUDE CONF RD 386 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 500 LTS. DIESEL S10 X R$ 3,86                                                                                                                                                                                                               PRP07XX000000000000000000
070215452001000002043339039170000000000100000202000001712190320200000000010000+0000007474                                                                                                                                                                     00006S                    000000000000000000122020REGULAGEM  DE  CARBURADOR  DAS  MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 381 EM ANEXO. PROCESSO No 24/2020 PREGAO PRESENCIAL No 12/2020 SRP 08/2020                                                                                                                                                                                                                                           PRP07XX000000000000000000
070215452001000002043339030990100000000100000202000001713190320200000000007200+0000007474                                                                                                                                                                     00006S                    000000000000000000122020MATERIAL  PARA  MANUTENCAO  DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 382 EM ANEXO. PROCESSO No 24/2020 PREGAO PRESENCIAL No 12/2020 SRP 08/2020                                                                                                                                                                                                                                           PRP07XX000000000000000000
070215452001000002043339039170000000000100000202000001714190320200000000171300+0000006504                                                                                                                                                                     00006S                    000000000000000000122020MAO  DE  OBRA  PARA  MANUTENCAO  DAS  MAQUINAS  E  EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 383 EM ANEXO. PROCESSO No 24/2020 PREGAO PRESENCIAL No 12/2020 SRP 08/2020                                                                                                                                                                                                                                   PRP07XX000000000000000000
070215452001000002043339030990100000000100000202000001715190320200000000471770+0000006504                                                                                                                                                                     00006S                    000000000000000000122020MATERIAL  PARA  MANUTENCAO  DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE LIMPEZA URBANA CONF RD 384 EM ANEXO. PROCESSO No 24/2020 PREGAO PRESENCIAL No 12/2020 SRP 08/2020                                                                                                                                                                                                                                           PRP07XX000000000000000000
070215452001000002043449052400000000000100000202000001716190320200000000069900+0000006504                                                                                                                                                                     00006S                    000000000000000000122020ROCADEIRA PROFISSIONAL PARA O SETOR DE LIMPEZA URBANA CONF RD 385 EM ANEXO.  PROCESSO    No    24/2020   PREGAO  PRESENCIAL  No  12/2020  SRP  08/2020 PATRIM. No                                                                                                                                                                                                                                               PRP07XX000000000000000000
080110301000600002059449052450000000400200000202000001717190320200000000184500+0000007279                                                                                                                                                                     00006S                    000000000000000000552019IMPRESSORA    MULTIFUNCIONAL    PARA   O  ESF.  CONF  OC  263  EM  ANEXO. PROCESSO No 110/2019 EDITAL No 59/2019  PREGAO No 55/2019 SRP No 32/2019 PATRIM. No NE TRANSPOSTA DA NE 1049 AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                               PRP01XX000000000000000000
080110301000600002059449052120000000430000000202000001718190320200000000184700+0000004091                                                                                                                                                                     00000N                    000000000000000000000000LAVADOURA DE ROUPA 15 KG PARA O ESF. CONF OC 170 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110301000600002059449052350000000430000000202000001719190320200000000001782+0000005818                                                                                                                                                                     00000N                    000000000000000000000000SUPORTE  ARTICULADO  PARA  MONITOR  PARA  OS  COMPUTADORES  DA SALA DA VIG. EPIDEMIOLOGICA CONF RD 127 EM ANEXO NE 1325. NE TRANSPOSTA DE PARTE DA NE 1325.                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110303000800002069339093080000000004000000202000001720190320200000000150000+0000007481                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 171 EM ANEXO.                                                                                                                                                                                                                                                                                                NSA06XX000000000000000000
080110301000600002059339030220000000401100000202000001721190320200000000275400+0000007482                                                                                                                                                                     00000N                    000000000000000000000000204  UN. ALCOOL GEL 70% PARA MANUTENCAO DA HIGIENIZACAO DOS SERVIDORES DOAS ESFS E USUARIOS DO SUS CONF RD 169 EM ANEXO.                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
110128846000000000007339047200000000000100000202000001722190320200000000159555+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1544, 1547, 242, 104 E 387 VALOR  LIQUIDADO:  R$ 348,75 - R$ 3.451,00 - R$ 1.239,00 - R$ 1.860,00 - R$ 1.079,00 DATA LIQUIDACAO: 03, 04, 05, 11 E 13.03.2020 MEI: ZEFERINO NOGARA NIT: 122.3330.763-3                                                                                                                          NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001723190320200000000032100+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1553, 1554, 1069, 990, 1398 VALOR LIQUIDADO: R$ 350,00 - R$ 320,00 - R$ 220,00 - R$ 565,00 - R$ 150,00 DATA LIQUIDACAO: 02, 03, 04, E 13.03.2020 MEI: VANDERLEI ROQUE BERTOLDO NIT: 190.0019.792-1 CNPJ: 18.651.431/0001-83                                                                                                    NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001724190320200000000014800+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1621, 1626, 1329 VALOR LIQUIDADO: R$ 240,00 - R$ 260,00 - R$ 240,00 DATA LIQUIDACAO: 02 E 17.03.2020 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2 CNPJ: 28.095.761/0001-93                                                                                                                                                NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001725190320200000000007000+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 934 VALOR LIQUIDADO: R$ 350,00 DATA LIQUIDACAO: 02.03.2020 MEI: JOSE OTAVIO TAVARES SOUTO NIT: 129.1271.968-4 CNPJ: 14.405.434/0001-86                                                                                                                                                                                         NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001726190320200000000017800+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1365, 1366, 1584, 1672, 1072, 1071 VALOR  LIQUIDADO:  R$ 80,00 - R$ 90,00 - R$ 180,00 - R$ 420,00 - R$ 60,00 - R$ 60,00 DATA LIQUIDACAO: 02, 09, 16 E 19.03.2020 MEI: LUCIANO LUIS ROBERTI NIT: 128.1636.768-3                                                                                                                 NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001727190320200000000046504+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1050 E 103 VALOR LIQUIDADO: R$ 1.453,25 E R$ 871,95 DATA LIQUIDACAO: 03.03.2020 MEI: JOAO ROQUE BARASUOL BERTI NIT: 113.3243.837-1 CNPJ: 95.136.685/0001-04                                                                                                                                                                    NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001728190320200000000017880+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 127 VALOR LIQUIDADO: R$ 894,00 DATA LIQUIDACAO: 19 E 20.03.2020 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2 CNPJ: 97.551.920/0001-30                                                                                                                                                                                    NSA06XX000000000000000000
110128846000000000007339047200000000000100000202000001729190320200000000022128+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1663 E 1646 VALOR LIQUIDADO: R$ 898,95 E R$ 207,45 DATA LIQUIDACAO: 20.03.2020 MEI: GABRIEL DOBLER DASSOW NIT: 210.4746.404-9 CNPJ: 16.661.758/0001-00                                                                                                                                                                         NSA06XX000000000000000000
060326782001700002111339030390000000000100000202000001730200320200000000002300+0000001857                                                                                                                                                                     00000N                    000000000000000000000000PECA    PARA   SUBSTITUICAO  NO  CAMINHAO  No  82  CONF  RD  63  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
030104126000100002011339040120000000000100000202000001731200320200000000350000+0000007483                                                                                                                                                                     00000N                    000000000000000000000000RECUPERACAO  DE  DADOS  DE  SISTEMA INFORMATIZADO (BANCO DE DADOS SERVIDOR) CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212782000200002031339030390000000101700000202000001732200320200000000800800+0000003923                                                                                                                                                                     00006S                    000000000000000000512019PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 391 EM ANEXO. PROCESSO   No  100/19  EDITAL  No  54/19  PREGAO  No  51/19  SRP  No  31/19                                                                                                                                                                                                                                           PRP07XX000000000000000000
110128846000000000006339093990400000107000000202000001733230320200000001160744+0000006619                                                                                                                                                                     00000N                    000000000000000000000000DEVOLUCAO  DE  RECURSOS RECEBIDOS E NAO UTILIZADOS EM EXERCICIOS ANTERIORES REF.  AO  PROGRAMA  NOVO  MAIS  EDUCACAO/2018  CONF RD 102 E GRU 18888-3 EM ANEXO.                                                                                                                                                                                                                                                  NSA00XX000000000000000000
020304124000100002008339040230000000000100000202000001734230320200000000022400+0000006531                                                                                                                                                                     00000N                    000000000000000000000000RENOVACAO  DO  CERTIFICADO DIGITAL A3 PARA O CONTROLADOR INTERNO CONF RD 11 E DOC. No 31955090022566834-2 EM ANEXO.                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000001735230320200000000125600+0000005965                                                                                                                                                                     00000N                    000000000000000000000000PNEU  205/60  R16  PARA SUBSTITUICAO NO VEICULO SPN IZK 7E95 CONF RD 172 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339030160000000004000000202000001736230320200000000000100+0000005394                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  DE  EXPEDIENTE  PARA  MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF MEM 59/2020 EM ANEXO. NE COMPLEMENTAR A NE 1616.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002061339039200000000004000000202000001737230320200000000022000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA LIMPEZA DO AR CONDICIONADO SPLIT DA SALA DO NASF CONF RD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
090208244001100002085449052120000000106700000202000001738230320200000000068000+0000002011                                                                                                                                                                     00000N                    000000000000000000000000BALANCA  CERTIFICADA  DO  INMETRO  PARA  PESAGEM DE ALIMENTOS CONF RD 17 EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
090208244001100001140449052420000000110300000202000001739230320200000000297500+0000007486                                                                                                                                                                     00000N                    000000000000000000000000MESA  EM  INOX  PARA UTILIZACAO NAS REFEICOES COM OS INTEGRANTES DOS GRUPOS DO CRAS CONF RD 15 EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
090208244001100001140449052420000000110300000202000001739010420200000000297500-0000007486                                                                                                                                                                     00000N                    000000000000000000000000ALTERACAO DE FORNECEDOR CONF MEM. 14 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212365000200002120319011010199000003100000202000001746230320200000004875898+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002120319011400000000003100000202000001747230320200000000030064+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212365000200002120319011370000000003100000202000001748230320200000000516183+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212365000200002120319011330000000003100000202000001749230320200000000218749+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG 03                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000001750230320200000008668950+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002119319011470000000003100000202000001751230320200000000498830+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212361000200002119319011400000000003100000202000001752230320200000000060128+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212272002000000039319011520000000003100000202000001753230320200000000499538+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000001754230320200000001268999+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212361000200002119319011330000000003100000202000001755230320200000000238925+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS VICE DIRETOR DE ESCOLA FG02 DIRETOR DE ESCOLA III FG03                                                                                                                                                                                                                                NSA00FX000000000000000000
050212365000200002120319011010199000003100000202000001756230320200000000083766+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212272002000000039319011500000000003100000202000001757230320200000000433293+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000001758230320200000000158738+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000001759230320200000000061908+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000001760230320200000003108100+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212365000200002023319011370000000002000000202000001761230320200000000128971+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000001762230320200000000004973+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212782000200002031319011010199000002000000202000001763230320200000001391737+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212782000200002031319011100000000002000000202000001764230320200000000255573+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212782000200002031319016449903000002000000202000001765230320200000000074974+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212272002000000039319011520000000002000000202000001766230320200000000456623+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212782000200002031319011370000000002000000202000001767230320200000000104620+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212782000200002031319016449901000002000000202000001768230320200000000029715+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001769230320200000000016353+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090108122001100002075319016449901000000100000202000001770230320200000000000474+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212782000200002031319011400000000002000000202000001771230320200000000420000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212782000200002031319011330000000002000000202000001772230320200000000084301+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000001773230320200000001132996+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002019319011370000000002000000202000001774230320200000000071374+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212272002000000039339008560000000002000000202000001775230320200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000001776230320200000000309276+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV EDUC. INF. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000001777230320200000000004013+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV EDUC. INF. APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000001778230320200000000227740+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO MDE GV FUND. APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
020304124000100002008319011010199000000100000202000001779230320200000000527643+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020304124000100002008319011450000000000100000202000001780230320200000000071759+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020304124000100002008319011370000000000100000202000001781230320200000000010553+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
020104122000100002004319011010199000000100000202000001782230320200000000141985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
020104122000100002004319011450000000000100000202000001783230320200000000015934+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
020104122000100002004319011370000000000100000202000001784230320200000000001420+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
030104122000100002003319011010199000000100000202000001785230320200000000256792+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO LIMP. E COZ.  ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002003319011370000000000100000202000001786230320200000000014630+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO LIMP. E COZ.  ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000001787230320200000001629320+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319011370000000000100000202000001788230320200000000127239+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001789230320200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001790230320200000000187440+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001791230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001792230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
040104123000100002015319011010199000000100000202000001793230320200000002363148+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001794230320200000000052952+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
040104123000100002015319011450000000000100000202000001795230320200000000054977+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
040104123000100002015319011370000000000100000202000001796230320200000000325289+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
040104123000100002015319016449901000000100000202000001797230320200000000049852+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
030105122000100002013319011330000000000100000202000001798230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001799230320200000000318648+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000001800230320200000000424864+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
040104129000100002118319011010199000000100000202000001801230320200000001034666+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS TRIBUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
020304124000100002008319011310000000000100000202000001802230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS TRIBUTARIO GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
040104129000100002118319011370000000000100000202000001803230320200000000077763+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS TRIBUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
040104129000100002118319011400000000111200000202000001804230320200000000232584+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA ESTATUTARIOS TRIBUTARIO GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000001805230320200000000053108+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000001806230320200000002211678+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000001807230320200000000030459+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FG-2                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104122000100002016319011450000000000100000202000001808230320200000000097441+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050104272002000000038319011500000000000100000202000001809230320200000000163284+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050104122000100002016319011370000000000100000202000001810230320200000000218732+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001811230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000001812230320200000000424061+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA ESTATUTARIOS COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212365000200002021319011010199000000100000202000001813230320200000000522451+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002021319011370000000000100000202000001814230320200000000042917+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000001815230320200000000004862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212361000200002020319011010199000000100000202000001816230320200000000529984+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002020319011370000000000100000202000001817230320200000000043801+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104272002000000038339008560000000000100000202000001818230320200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000001819230320200000002016788+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
060126122000100002032319011100000000000100000202000001820230320200000000415838+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
060126122000100002032319011470000000000100000202000001821230320200000000149014+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
060126122000100002032319016449903000000100000202000001822230320200000000063728+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
060126122000100002032319011450000000000100000202000001823230320200000000044592+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
060126122000100002032319011330000000000100000202000001824230320200000000058575+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
060126122000100002032319011370000000000100000202000001825230320200000000112310+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
060126122000100002032319016449902000000100000202000001826230320200000000330331+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
060126122000100002032319016449901000000100000202000001827230320200000000004578+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001828230320200000000009754+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS E VIACAO ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000001829230320200000003229552+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
070115122000100002038319011100000000000100000202000001830230320200000000134582+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
070115122000100002038319011040000000000100000202000001831230320200000000056794+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000001832230320200000000142055+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
070115272002000000041319011520000000000100000202000001833230320200000000672256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
070115122000100002038319011370000000000100000202000001834230320200000000258692+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
070115272002000000041339008560000000000100000202000001835230320200000000024310+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
070115122000100002038319016449902000000100000202000001836230320200000000091000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
070115122000100002038319016449901000000100000202000001837230320200000000001188+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS ESTATUTARIOS HORAS EXTRAS SEC. SERV. URBANOS                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000001838230320200000000793805+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319011370000000000100000202000001839230320200000000083716+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
090108272002000000043339008560000000000100000202000001840230320200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL SECR. ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
090208244001100002085319011010199000102100000202000001841230320200000000722580+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090208244001100002085319011370000000102100000202000001842230320200000000038753+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000001843230320200000001945626+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
100120122000100002090319011100000000000100000202000001844230320200000000158295+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
100120122000100002090319011450000000000100000202000001845230320200000000279459+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
100120122000100002090319011370000000000100000202000001846230320200000000184291+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
100120122000100002090319016449902000000100000202000001847230320200000000085085+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001848230320200000000059356+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
020408243001100002009319011730100000000100000202000001849230320200000000913400+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
020104122000100002004319011740000000000100000202000001850230320200000002227500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
020304122000100002006319011010199000000100000202000001851230320200000000554354+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. GABINETE ASSESSORIA CONSULTORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000001852230320200000000113870+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
030104122000100002010319011740000000000100000202000001853230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
030104122000100002010319004999900000000100000202000001854230320200000000398314+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ADMINISTRACAO CONTRATO ENG. CIVIL SALARIO                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104123000100002015319011740000000000100000202000001855230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104122000100002016319011740000000000100000202000001856230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000001857230320200000000722503+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050313392000300002026319004999900000000100000202000001858230320200000000545660+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. EDUCACAO BIBLIOTECA CONTRATO SALARIO 13o SALARIO FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
060126122000100002032319011740000000000100000202000001859230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000001860230320200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000001861230320200000000603604+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS CCS SALARIO C/C VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000001862230320200000000042278+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS CCS FERIAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
070115122000100002038319094010300000000100000202000001863230320200000000018978+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS CCS 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
070115122000100002038319011740000000000100000202000001864230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
090108122001100002075319011740000000000100000202000001865230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000001866230320200000000477972+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000001867230320200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
100120122000100002090319011740000000000100000202000001868230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000001869230320200000000459327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIGILANCIA EPID. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000001870230320200000000062700+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIGILANCIA EPID. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110305000700002073319011400000000004000000202000001871230320200000000304200+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIGILANCIA EPID. CLT GRATIF. AG. VIG. AMBIENTAL                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110305000700002073319011400000000004000000202000001872230320200000000161910+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIGILANCIA EPID. CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000001873230320200000001224872+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000001874230320200000000080000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011400000000004000000202000001875230320200000000386782+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319011400000000004000000202000001876230320200000000655120+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 AG. COM. SAUDE CLT INCENTIVO ADIC. AGCS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000001877230320200000000284468+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002058319011010102000004000000202000001878230320200000000787295+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT VENCIMENTO NE COMPLEMENTAR A NE 1877.                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002058319011400000000004000000202000001879230320200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011100000000004000000202000001880230320200000000091866+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002058319011450000000004000000202000001881230320200000000054370+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT FERIAS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110301000600002058319011400000000004000000202000001882230320200000000364296+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002058319011400000000004000000202000001883230320200000000687876+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 AG. COM. SAUDE CLT INCENTIVO ADIC. AGCS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110122000500002049319011740000000004000000202000001884230320200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000001885230320200000000063000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000001886230320200000000991089+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002057319004990101000004000000202000001887230320200000000729436+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL CONTRATO SALARIO GRATIF. PSF ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110302000800002065319004990199000004000000202000001888230320200000000696497+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO CONTRATO SALARIO HORAS EXTRAS SAUDE ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002123319004990199000004000000202000001889230320200000000374480+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE FARMACIA CONTRATO SALARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002052319004990199000004000000202000001890230320200000000162251+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000001891230320200000000845821+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110122000500002049319011400000000004000000202000001892230320200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110122000500002049319011100000000004000000202000001893230320200000000090253+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110122000500002049319011370000000004000000202000001894230320200000000080815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000001895230320200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002056319011010199000416000000202000001896230320200000000225523+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PIM ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002056319011010199000004000000202000001897230320200000000117491+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PIM ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1896.                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002056319011370000000004000000202000001898230320200000000032586+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110305000700002073319011010199000450200000202000001899230320200000000558274+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000001900230320200000000102452+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1899                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000001901230320200000000105529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110305000700002073319011370000000004000000202000001902230320200000000059465+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110785000800002074319011010199000004000000202000001903230320200000001107815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110785000800002074319011100000000004000000202000001904230320200000000198583+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110785000800002074319011470000000004000000202000001905230320200000000156043+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110785000800002074319016449903000004000000202000001906230320200000000254914+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110785000800002074319011370000000004000000202000001907230320200000000158681+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000001908230320200000000147180+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000001909230320200000000185097+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000001910230320200000000020000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000001911230320200000000033364+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000001912230320200000000055529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000001913230320200000000053970+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011010101000450000000202000001914230320200000001384418+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110301000600002059319011400000000450000000202000001915230320200000000140000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002059319011100000000450000000202000001916230320200000000238985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002059319011450000000450000000202000001917230320200000000084235+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002059319011370000000450000000202000001918230320200000000170244+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002059319011400000000450000000202000001919230320200000000269850+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 01 ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000001920230320200000000585750+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000001921230320200000000060000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000001922230320200000000117150+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000001923230320200000000011715+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000001924230320200000000053970+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011010101000401100000202000001925230320200000000929942+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002059319011010101000450000000202000001926230320200000000707843+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 1925.                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011400000000450000000202000001927230320200000000170000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002059319011100000000450000000202000001928230320200000000296904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002059319011370000000450000000202000001929230320200000000284339+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002059319016449901000004000000202000001930230320200000000124862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002059319011400000000450000000202000001931230320200000000377790+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PSF 02 ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110302000800002065319011010199000004000000202000001932230320200000002654922+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110302000800002065319011400000000004000000202000001933230320200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110302000800002065319011100000000004000000202000001934230320200000000510453+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110302000800002065319011040000000004000000202000001935230320200000000425552+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000001936230320200000000638448+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110272002000000042319011520000000004000000202000001937230320200000000688673+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110302000800002065319011370000000004000000202000001938230320200000000677724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110302000800002065319016449901000004000000202000001939230320200000000033063+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110302000800002065319011400000000004000000202000001940230320200000000022486+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                               NSA01FX000000000000000000
120109272002000000011319001010000000005000000202001001941230320200000001604256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS GERAL TEMPO CONTR. PROVENTOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001942230320200000001408498+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS VENCIMENTO PARC. AUTONOMA ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001943230320200000000521071+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001944230320200000006290045+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS PROFESSOR TEMPO CONTR VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001945230320200000000150425+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS PROFESSOR INVAL. VL REAL PROVENTOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001946230320200000001196597+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS GERAL INVALIDEZ VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001001947230320200000000731500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS GERAL IDADE VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001948230320200000000055733+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS PENSIONISTAS SENTEN JUDIC TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001001949230320200000000674904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001001950230320200000000470061+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001001951230320200000000587105+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001001952230320200000002843158+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS PENSIONISTAS VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001953230320200000000104500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS PENSIONISTAS DO TESOURO VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001001954230320200000001109808+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020. FAPS PENSIONISTAS DO TESOURO PROVENTOS PARC. AUTONOMA OUTROS PGTO                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
120109122000100002107339036450000000005000000202001001955230320200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000JETON  REF.  REUNIAO  MES  DE MARCO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212782000200002031339039190000000101700000202000001956230320200000000742000+0000005651                                                                                                                                                                     00006S                    000000000000000000132020MAO   DE  OBRA  PARA  EVENTUAL  SERVICO  DE  CHAPEAMENTO  DOS  VEICULOS  DO TRANSPORTE ESCOLAR CONF RD 394 EM ANEXO. PROCESSO No 25/2020 PREGAO PRESENCIAL No 13/2020 SRP 09/2020                                                                                                                                                                                                                               PRP07XX000000000000000000
090208243001100002079339039530000000000100000202000001957230320200000001275000+0000007485                                                                                                                                                                     00002N                    000000000000000000012020ACOLHIMENTO  DO  MENOR  EM  INSTITUICAO DE COEDUCACAO DE ACORDO COM DECISAO JUDICIAL CONF RD 393 E CONTRATO No 022 EM ANEXO. PROCESSO 38/2020 INEXIGIBILIDADE 01/2020.                                                                                                                                                                                                                                          PRI01XN000000000000000000
020104331000100000020339046010000000000100000202000001958240320200000000142800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
030104331000100000021339046010000000000100000202000001959240320200000000367500+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
040104331000100000022339046010000000000100000202000001960240320200000000504000+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
050104331000100000023339046010000000000100000202000001961240320200000000735000+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
050212331000200000024339046010000000002000000202000001962240320200000002053800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
060126331000100000025339046010000000000100000202000001963240320200000000466200+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
070115331000100000026339046010000000000100000202000001964240320200000000860895+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
080110331000100000027339046010000000004000000202000001965240320200000002120790+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
090108331000100000028339046010000000000100000202000001966240320200000000359100+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
100120331000100000029339046010000000000100000202000001967240320200000000344400+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 10933 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07IX000000000000000000
020304124000100002008319113030100000000100000202000001969240320200000000083442+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
020104122000100002004319113030100000000100000202000001970240320200000000021798+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001971240320200000000265939+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. ADMINISTRACAO/SERVIDORES                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001972240320200000000025642+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000001973240320200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
030104122000100002003319113030100000000100000202000001974240320200000000037131+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. ADMINISTRACAO/ LIMPEZA/ COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001975240320200000000388120+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001976240320200000000058121+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000001977240320200000000043591+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
040104129000100002118319113030100000000100000202000001978240320200000000196819+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
050104122000100002016319113030100000000100000202000001979240320200000000443147+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
050212365000200002021319113030100000000100000202000001980240320200000000077342+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050212361000200002020319113030100000000100000202000001981240320200000000078494+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
060126122000100002032319113030100000000100000202000001982240320200000000359281+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
070115122000100002038319113030100000000100000202000001983240320200000000608808+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
090108122001100002075319113030100000000100000202000001984240320200000000120042+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
090208244001100002085319113030100000000100000202000001985240320200000000104146+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
100120122000100002090319113030100000000100000202000001986240320200000000349358+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000001987240320200000000442831+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
050212782000200002031319113030100000002000000202000001988240320200000000346412+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
050212361000200002019319113030100000002000000202000001989240320200000000164759+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO MDE GV FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000001990240320200000000042310+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000001991240320200000000771674+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
050212361000200002119319113030100000002000000202000001992240320200000001468759+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO FUNDEB GV FUND. PROF.                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000001993240320200000000070734+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
080110122000500002049319113030100000004000000202000001994240320200000000140953+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002056319113030100000004000000202000001995240320200000000051384+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PIM                                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110305000700002073319113030100000004000000202000001996240320200000000098524+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110785000800002074319113030100000004000000202000001997240320200000000208129+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000001998240320200000000043039+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000001999240320200000000280269+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000002000240320200000000097326+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000002001240320200000000337885+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110302000800002065319113030100000004000000202000002002240320200000000728604+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000002003240320200000000007265+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
120109272002000000012319113030300000005000000202001002004240320200000000038945+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020. FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
110128846000000000009319113990100000000100000202000002006240320200000011945965+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  18,75%  REF.  REMUNERACAO DE MARCO/2020 PASSIVO    ATUARIAL   SERVIDORES  EXECUTIVO,  PENSIONISTAS  E  LEGISLATIVO.                                                                                                                                                                                                                                                         NSA00XX000000000000000000
090208244001100002081339032030000000000100000202000002007240320200000000211000+0000007100                                                                                                                                                                     00000N                    000000000000000000000000AUXILIO  FUNERAL  COM  TRANSLADO  REF. OBITO DE PIETRO KANIESKI GARCIA CONF PEDIDO 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110301000600002059339039500300000004000000202000002008240320200000005880000+0000007318                                                                                                                                                                     00006S                    000000000000000000612019SERVICOS  MEDICOS  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO JUNTO A UNIDADE BASICA DE SAUDE ESF 2 CONF RD 396 EM ANEXO. PROCESSO 122/19 EDITAL 67/19 PREGAO 061/19 SRP 34/19                                                                                                                                                                                                                            PRP07XX000000000000000000
080110301000600002059339039500300000004000000202000002009240320200000004965000+0000007320                                                                                                                                                                     00006S                    000000000000000000612019SERVICOS  MEDICOS  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO JUNTO A UNIDADE BASICA DE SAUDE ESF 1 CONF RD 395 EM ANEXO. PROCESSO 122/19 EDITAL 67/19 PREGAO 061/19 SRP 34/19                                                                                                                                                                                                                            PRP07XX000000000000000000
080110302000800002065339030280000000004000000202000002010240320200000000096702+0000004610                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONFECCAO  DE  EPI'S  AOS ENFERMEIROS DO PRONTO ATENDIMENTO CONF RD 174 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
050212365000200002023339030140000000002000000202000002011250320200000000231830+0000005783                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 397 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212365000200002023339030140000000002000000202000002012250320200000000374487+0000007237                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 398 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212361000200002019339030140000000002000000202000002013250320200000000177402+0000007237                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 399 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212365000200002023339030140000000002000000202000002014250320200000000200680+0000006756                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 400 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212361000200002019339030140000000002000000202000002015250320200000000141010+0000006756                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 401 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212365000200002023339030140000000002000000202000002016250320200000000507590+0000004593                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 402 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212361000200002019339030140000000002000000202000002017250320200000000141960+0000004593                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 403 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212361000200002019339030140000000002000000202000002018250320200000000188710+0000005783                                                                                                                                                                     00006N                    000000000000000000092020BRINQUEDOS  E  JOGOS  DIDATICOS PARA MANUTENCAO DAS ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 404 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL  No  11/2020                                                                                                                                                                                                      PRP07XX000000000000000000
050212361000200002019449052420000000002000000202000002019250320200000001320000+0000001623                                                                                                                                                                     00006N                    000000000000000000092020CONJUNTO  ESCOLAR  JUVENIL  (MESA  E CADEIRAS) DE ACORDO COM NORMAS DO FNDE PARA  MANUTENCAO  DAS  ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 405 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL No 11/2020 PATRIM. No                                                                                                                                              PRP07XX000000000000000000
050212365000200002023449052420000000002000000202000002020250320200000000780000+0000001623                                                                                                                                                                     00006N                    000000000000000000092020CONJUNTO  ESCOLAR  INFANTIL  (MESA E CADEIRAS) DE ACORDO COM NORMAS DO FNDE PARA  MANUTENCAO  DAS  ATIVIDADES ESCOLARES DA EDUCACAO BASICA DO MUNICIPIO CONF RD 406 EM ANEXO. PROCESSO  No  13/2020  PREGAO  PRESENCIAL  No  09/2020  EDITAL No 11/2020 PATRIM. No                                                                                                                                              PRP07XX000000000000000000
080110302000800002064339339000000000004000000202000002021250320200000006000000+0000000912                                                                                                                                                                     00000N                    000000000000000000000000CONSULTAS  E  EXAMES  ESPECIALIZADOS  A  PACIENTES  ENCAMINHADOS  PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 131 EM ANEXO.                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000002022260320200000000002000+0000003923                                                                                                                                                                     00000N                    000000000000000000000000DIAFRAGMA  CUICA DO FREIO PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 63 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110305000700001142339039700000000004000000202000002023260320200000000098000+0000007331                                                                                                                                                                     00000N                    000000000000000000000000CONFECCAO  DE  CONJUNTO  DE  CALCA  E CAMISA PARA USO DOS PROFISSIONAIS QUE TRABALHAM NO COMBATE AO CORONAVIRUS. CONF RD 176 EM ANEXO.                                                                                                                                                                                                                                                                          DPV01XX000000000000003160
080110305000700001142339030220000000004000000202000002024260320200000000220000+0000006291                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  ALCOOL  GEL  PARA  HIGIENIZACAO.  CONF  RD  177  EM ANEXO. 10 UN ALCOOL GEL 3L 50 UN ALCOOL GEL 1L                                                                                                                                                                                                                                                                                               DPV01XX000000000000003160
090208243001100002079339039530000000000100000202000002025260320200000001981700+0000000552                                                                                                                                                                     00002N                    000000000000000000022020INTERNACAO  DE  MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONF OC 407 EM ANEXO. PROCESSO 39/2020. INEXIGIBILIDADE 02/2020.                                                                                                                                                                                                                                                                            PRI01XN000000000000000000
080110301000600002059339030160000000401100000202000002026260320200000000015200+0000005325                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL    DE  EXPEDIENTE  PARA  USO  NOS  ESFs  CONF  RD  175  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
090208244001100002081339032050000000000100000202000002027260320200000000248000+0000000678                                                                                                                                                                     00006S                    000000000000000000112020CESTAS  BASICAS  PARA  FORNECIMENTO  DE  BENEFICIOS EVENTUAIS A FAMILIAS EM SITUACAO    DE    VULNERABILIDADE  SOCIAL.  CONF  OC  No  392  EM  ANEXO. PROCESSO  No16/2020,  PREGAO  No11/2020  SRP  No07/2020,  EDITAL  No13/2020                                                                                                                                                                               PRP01XX000000000000000000
100220608000400002098339030990100000000100000202000002028260320200000000091400+0000005923                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  SUBSTITUICAO  E  CONSERTO  DA RETRO No 80 CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
070115122000100002038319011010199000000100000202000002029260320200000000045643+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO  REFERENTE  AOS  DIAS  TRABALHADOS  NO  MES DE MARCO 2020 E NAO RELACIONADOS  NA  FOLHA  DE PAGAMENTO DA SERVIDORA JACKELINE SOUZA HOFMANN. CONF INFORMACAO EM ANEXO.                                                                                                                                                                                                                               DPV01FX000000000000000000
080110305000700001142339030220000000004000000202000002030270320200000000008200+0000004115                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE IODO PARA DESINFECCAO DAS RUAS E ESPACOS PUBLICOS CONF RD 178 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000003160
050212361000200002119319013010100000002000000202000002031300320200000000017651+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 790,51 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.877,42 460 - 07 - AG. DE SAUDE ESF 02 - R$ 1.872,14                                                                                                                                                                                        NSA00XX000000000000000000
080110305000700002073319013010100000004000000202000002032300320200000000079051+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 790,51 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.877,42 460 - 07 - AG. DE SAUDE ESF 02 - R$ 1.872,14                                                                                                                                                                                        NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000002033300320200000000187742+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 790,51 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.877,42 460 - 07 - AG. DE SAUDE ESF 02 - R$ 1.872,14                                                                                                                                                                                        NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000002034300320200000000187214+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 790,51 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.877,42 460 - 07 - AG. DE SAUDE ESF 02 - R$ 1.872,14                                                                                                                                                                                        NSA00XX000000000000000000
020104122000100002004319013020300000000100000202000002037300320200000000182680+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
020104122000100002004319013020300000000100000202000002038300320200000000467775+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
020304122000100002006319013020100000000100000202000002039300320200000000116414+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
030104122000100002010319013020100000000100000202000002040300320200000000108963+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
030104122000100002010319004150100000000100000202000002041300320200000000083646+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
040104123000100002015319013020100000000100000202000002042300320200000000085050+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
090108122001100002075319013020100000000100000202000002043300320200000000185424+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
060126122000100002032319013020100000000100000202000002044300320200000000138189+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
070115122000100002038319013020100000000100000202000002045300320200000000224671+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
100120122000100002090319013020100000000100000202000002046300320200000000138189+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
050104122000100002016319013020100000000100000202000002047300320200000000236776+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
050212361000200002019319013020100000002000000202000002048300320200000000047825+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050212361000200002119319013020100000002000000202000002049300320200000000046336+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
050313392000300002026319004150100000000100000202000002050300320200000000060935+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                                            NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000002051300320200000000492823+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000002052300320200000000491436+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
080110305000700002073319013020100000004000000202000002053300320200000000207509+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
080110301000600002052319004150100000004000000202000002054300320200000000034074+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110302000800002065319004150100000004000000202000002055300320200000000146264+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002123319004150100000004000000202000002056300320200000000078641+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110122000500002049319013020100000004000000202000002057300320200000000306409+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
080110301000600002057319004150100000004000000202000002058300320200000000153182+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020 SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
040104129000100002118339039190000000000100000202000002059300320200000000003000+0000005375                                                                                                                                                                     00000N                    000000000000000000000000SERVICO  ELETRICO NO CARRO VOYAGE No 106. CONF RD E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110305000700001142339039930000000004000000202000002060300320200000000030000+0000005223                                                                                                                                                                     00000N                    000000000000000000000000DIVULGACAO  DAS INFORMACOES ACERCA DO COVID-19 NO MUNICIPIO. CONF RD 180 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000003160
080110305000700001142339030280000000004000000202000002061300320200000000000600+0000004306                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  EQUIPAMENTO DE PROTECAO E SEGURANCA. CONF NE 179 EM ANEXO NE 2062.                                                                                                                                                                                                                                                                                                                               DPV01XX000000000000003160
080110305000700001142449052240000000004000000202000002062300320200000000025500+0000004306                                                                                                                                                                     00000N                    000000000000000000000000MAQUINA  PULVERIZADORA  COSTAL 10LITROS, PARA USO NAS DESINFECCAO DE RUAS E ESPACOS PUBLICOS. CONF NE 179 EM ANEXO. NE 2061 R$ 6,00 NE 2062 R$ 255,00                                                                                                                                                                                                                                                           DPV01XX000000000000003160
100506182001400000015335041990000000000100000202000002063310320200000000300000+0000000446                                                                                                                                                                     00002N                    000000000000000000032020TERMO  DE  FOMENTO  COM  A ASSOCIACAO DO CORPO DE BOMBEIROS DE TRES DE MAIO CONF RD 408 E TERMO DE FOMENTO No 003/2020 EM ANEXO.                                                                                                                                                                                                                                                                                PRI01XN000000000000000000
090208244001100001140449052420000000110300000202000002064010420200000000297500+0000007487                                                                                                                                                                     00000N                    000000000000000000000000MESA  EM  INOX  PARA UTILIZACAO NAS REFEICOES COM OS INTEGRANTES DOS GRUPOS DO CRAS. CONF RD 15 E JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 1739 AJUSTE DE FORNECEDOR.                                                                                                                                                                                                                                        DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000002065010420200000000425000+0000005258                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULIA AGRICOLA DA SECR. DE AGRICULTURA. CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110303000800002068339039500100000004000000202000002066010420200000000800000+0000004252                                                                                                                                                                     00099NCredenciamento      000000000000000000012018COMPLEMENTACAO  CIRURGICA  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 183 EM ANEXO. PROCESSO  001/2018  EDITAL  001/2018   TERMO DE CREDENCIAMENTO No 003/2018.                                                                                                                                                                                                                CPC01XN000000000000000000
050212365000200002023339030240000000003100000202000002067010420200000000028000+0000005653                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA ADEQUACAO DO PREDIO DA E.M.E.I. LAR DA CRIANCA AS NORMAS DE RENOVACAO DO ALVARA SANITARIO CONF RD 104 EM ANEXO. NE COMPLEMENTAR A NE 1674.                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000002068010420200000000015000+0000006406                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 185 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
080110305000700001142339030280000000004000000202000002069010420200000000065000+0000000422                                                                                                                                                                     00000N                    00000000000000000000000010  UN DE MACACAO DE SEGURANCA PARA USO COM EPI DOS PROFISSIONAIS DE SAUDE. CONF RD 181 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000003160
080110122000500002049339030260000000004000000202000002070010420200000000011800+0000006346                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  MATERIAL  PARA  REPAROS  NA  PARTE  ELETRICA  NO  PREDIO  DA SECRETARIA    DE  SAUDE  E  DO  PATIO.  CONF  RD  182  EM  ANEXO  NE  2071.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110122000500002049339039160000000004000000202000002071010420200000000027000+0000006346                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  REPAROS  NA  PARTE ELETRICA NO PREDIO DA SECRETARIA DE SAUDE E DO PATIO. CONF RD 182 EM ANEXO. NE 2070 R$ 118,00 NE 2071 R$ 270,00                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050212365000200002023449052240000000101100000202000002072010420200000000093000+0000006857                                                                                                                                                                     00000N                    000000000000000000000000CENTRAL  DE ALARME DE INCENDIO PARA A ESCOLA LAR DA CRIANCA. CONF RD 105 EM ANEXO NE 2074. PATRIM. No                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212365000200002023339039160000000002000000202000002073010420200000000100000+0000006857                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA INSTALACAO DA CENTRAL DE ALARME DE INCENDIO NA ESCOLA LAR DA CRIANCA. CONF RD 105 EM ANEXO NE 2074.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
050212365000200002023339030240000000003100000202000002074010420200000000130500+0000006857                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA INSTALACAO DA CENTRAL DE ALARME DE INCENDIO NA ESCOLA LAR DA CRIANCA. CONF RD 105 EM ANEXO. NE 2072 R$ 930,00 NE 2073 R$ 1.000,00 NE 2074 R$ 1.305,00                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000002075020420200000003901865+0000003954                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 186 EM ANEXO.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110305000700001142339030280000000004000000202000002076020420200000000013090+0000005394                                                                                                                                                                     00000N                    000000000000000000000000AQUISICAO  DE  MATERIAL  PARA  CONFECCAO  DE  EPIs.  CONF  RD 188 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000003160
080110302000800002065339039160000000004000000202000002077020420200000000032000+0000005498                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO DE REDE ELETRICA DO PRONTO ATENDIMENTO PADU CONF RD 187 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002059339030010000000401100000202000002078020420200000000455000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO ESF CONF OC 410 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 1.000 LTS. GASOLINA COMUM X R$ 4,55                                                                                                                                                                                                                         PRP01XX000000000000000000
080110301000600002059339030010000000401100000202000002079020420200000000366000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO ESF CONF OC 410 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 1.000 LTS. DIESEL S10 X R$ 3,66                                                                                                                                                                                                                             PRP01XX000000000000000000
080110785000800002074339030010000000004000000202000002080020420200000000341250+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DO TRANSPORTE DA SAUDE CONF OC 409 EM ANEXO. PROCESSO  No  02/2020 EDITAL No 02/2020 PREGAO No 02/2020 SRP No  01/2020 750 LTS. GASOLINA COMUN  X R$ 4,55                                                                                                                                                                                                          PRP01XX000000000000000000
050104122000100002016339039830000000000100000202000002081020420200000000012250+0000005394                                                                                                                                                                     00000N                    000000000000000000000000ENCADERNACAO  DE  DOCUMENTOS  DAS  ESCOLAS  MUNICIPAIS PARA ARQUIVO JUNTO A SECRETARIA DE EDUCACAO. CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060426782001000002035339039170000000000100000202000002082020420200000000069600+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGENS COMPLETA DE ONIBUS DO TRANSPORTE COLETIVO. CONF RD 375 EM ANEXO. PREGAO 004/2020 SRP 02/2020 NE TRANSPOSTA DA NE 1683.                                                                                                                                                                                                                                                                                 PRP01XX000000000000000000
040104129000100002118339039580200000000100000202000002083030420200000000160800+0000005649                                                                                                                                                                     00000N                    000000000000000000000000INTERNET    UTILIZADA  PELO  SETOR  DE  FISCALIZACAO  PARA  TRANSMISSAO  DE INFORMACOES  ONLINE  RELACIONADAS AO PROGRAMA PIT, QUANDO A SERVICO EM LOCO PARA O ANO DE 2020. CONF PEDIDO EM ANEXO. VALOR MENSAL R$ 134,00                                                                                                                                                                                        DPV01XX000000000000000000
080110302000800002065339039830000000004000000202000002084030420200000000004620+0000005267                                                                                                                                                                     00000N                    000000000000000000000000IMPRESSAO  DE  PROJETO  ARQUITETONICO  EM  FOLHA  A1 DO PADU CONF RD 193 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110305000700001142339039700000000004000000202000002085030420200000000068000+0000007331                                                                                                                                                                     00000N                    000000000000000000000000CONFECCAO  DE  JALECOS  MANGA LONGA - EPI'S AOS SERVIDORES QUE TRABALHAM NO COMBATE AO COVID 19 CONF RD 192 EM ANEXO.                                                                                                                                                                                                                                                                                           DPV01XX000000000000003160
080110305000700001142339030230000000004000000202000002086030420200000000058875+0000004610                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONFECCAO DE JALECOS MANGA LONGA - EPI'S AOS SERVIDORES QUE TRABALHAM NO COMBATE AO COVID 19 CONF RD 191 EM ANEXO.                                                                                                                                                                                                                                                                              DPV01XX000000000000003160
080110305000700001142339032990400000004000000202000002087030420200000000300000+0000007488                                                                                                                                                                     00000N                    000000000000000000000000TESTE  RAPIDO  PARA  DIAGNOSTICO  DO  COVID  19  CONF  RD  190  EM ANEXO. NE 2087 = R$ 3.000,00 NE 2088 = R$ 3.000,00 NE 2089 = R$ 3.000,00                                                                                                                                                                                                                                                                     DPV01XX000000000000003160
080110305000700001142339030350000000451100000202000002088030420200000000300000+0000007488                                                                                                                                                                     00000N                    000000000000000000000000TESTE  RAPIDO  PARA  DIAGNOSTICO  DO COVID 19 CONF RD 190 EM ANEXO NE 2087.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000003160
080110305000700001142339032990400000451100000202000002089030420200000000300000+0000007488                                                                                                                                                                     00000N                    000000000000000000000000TESTE  RAPIDO  PARA  DIAGNOSTICO  DO COVID 19 CONF RD 190 EM ANEXO NE 2087.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000003160
080110301000600002059339030240000000452000000202000002090030420200000000028590+0000001744                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DOS ESFS CONF RD 189 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212361000200002020339030070101000100100000202000002091060420200000000078000+0000005889                                                                                                                                                                     00000N                    000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO    FUNDAMENTAL. CONF CONTRATO No 13/2020 NF-P 198/874277 EM ANEXO. PROCESSO   No  04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020 NE TRANSPOSTA DA NE 920 AJUSTE DE SALDO/VINCULACAO.                                                                                                                             DPV01XX000000000000000000
050212361000200002020339030070101000100100000202000002092060420200000000244286+0000006746                                                                                                                                                                     00000N                    000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO    FUNDAMENTAL. CONF CONTRATO No 14/2020 NF-P 198/343223 EM ANEXO. PROCESSO   No  04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020 NE TRANSPOSTA DA NE 908 AJUSTE DE SALDO/VINCULACAO.                                                                                                                             DPV01XX000000000000000000
050212361000200002020339030070101000100100000202000002093060420200000000083550+0000005556                                                                                                                                                                     00000N                    000000000000000000012020GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR  PARA  MERENDA  ESCOLAR DO ENSINO    FUNDAMENTAL. CONF CONTRATO No 11/2020 NF-P 197/205521 EM ANEXO. PROCESSO   No  04/2020  CHAMADA  PUBLICA/PNAE  01/2020  DISPENSA  01/2020 NE TRANSPOSTA DA NE 917 AJUSTE DE SALDO/VINCULACAO.                                                                                                                             DPV01XX000000000000000000
080110301000600002059339030240000000452000000202000002094060420200000000018000+0000004628                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESF'S CONF RD 195 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110305000700002073339030110000000450200000202000002095060420200000000010580+0000004895                                                                                                                                                                     00000N                    000000000000000000000000INSETICIDA  ALFACIPERMETRINA PARA PULVERIZACAO DOS PONTOS ESTRATEGICOS PELA VIGILANCIA EPIDEMIOLOGICA DO MUNICIPIO CONF RD 196 EM ANEXO.                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000002096060420200000000017680+0000004041                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 386 EM ANEXO.                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
040104123000100002015339030170000000000100000202000002097060420200000000006840+0000001489                                                                                                                                                                     00000N                    000000000000000000000000SWITCH  PARA  REPOSICAO  NO SETOR DE LICITACOES DEVIDO A QUEIMA DO ANTERIOR CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
090208244001100002083339030220000000103800000202000002098060420200000000062400+0000007489                                                                                                                                                                     00000N                    000000000000000000000000CAPACHO   EM  VINIL  PERSONALIZADO  PARA  O  CRAS  CONF  RD  19  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060426782001000002035339039190000000000100000202000002099060420200000000174390+0000005651                                                                                                                                                                     00000N                    000000000000000000232019CHAPEAMENTO,  PINTURA,  VEDACAO  E  SERVICOS  MECANICOS  PARA MANUTENCAO DA FROTA DO TRANSPORTE COLETIVO CONF RD 411 EM ANEXO. PROCESSO No 049/19 EDITAL 25/19 PREGAO 23/19 SRP 14/19                                                                                                                                                                                                                           DPV07XX000000000000000000
050427812000300002029339039430000000000100000202000002100060420200000000100000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA PRACA VILA UNIAO,  REF. EXERCICIO 2020. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO: COMPLEMENTAR DA NE 0027                                                                                                                                                                                                                                                         DPV01XX000000000000000000
090208244001100002081339032050000000000100000202000002101060420200000000124000+0000000678                                                                                                                                                                     00006S                    000000000000000000112020CESTAS  BASICAS  PARA  FORNECIMENTO  DE  BENEFICIOS EVENTUAIS A FAMILIAS EM SITUACAO    DE    VULNERABILIDADE  SOCIAL.  CONF  OC  No  413  EM  ANEXO. PROCESSO    No16/2020  PREGAO  No11/2020  SRP  No07/2020  EDITAL  No13/2020                                                                                                                                                                               PRP07XX000000000000000000
050212782000200002031339030010000000003100000202000002102060420200000000549000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA ABASTECIMENTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 412 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 1.500 LTS DIESEL S10 X R$ 3,66                                                                                                                                                                                                      PRP07XX000000000000000000
090108122001100002075339040140000000000100000202000002104070420200000000048332+0000000149                                                                                                                                                                     00000N                    000000000000000000000000PACOTE  INTERNET  MAIS  LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1148  DA    SECRETARIA  DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                        DPV01XX000000000000000000
020408243001100002009339039580100000000100000202000002105070420200000000015686+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212365000200002023339039580100000002000000202000002106070420200000000013919+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                DPV01XX000000000000000000
050212361000200002019339039580100000002000000202000002107070420200000000051143+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000002108070420200000000018983+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002065339039580100000004000000202000002109070420200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1118  DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000002110070420200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339039580100000004000000202000002111070420200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000002112070420200000000013758+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA SECR. DE SAUDE - SETOR FARMACIA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110305000700002073339039580100000004000000202000002113070420200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039580100000004000000202000002114070420200000000013658+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DA SECR. DE SAUDE - SETOR COMPRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
050212365000200002021339030070102000103100000202000002115070420200000000178009+0000007414                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DO ENSINO FUNDAMETAL PARA O ANO LETIVO  DE  2020.   CONF CONTRATO No 03/2020 E NF-E 028.436.384 EM ANEXO. PROCESSO 03/2020 PREGAO PRESENCIAL 03/2020 EDITAL 03/2020 NE 2115 = R$ 1.780,09 NE 0882 = R$   222,41 NE TRANSPOSTA DE PARTE DA NE 882 AJUSTE DE SALDO/VINCULACAO                                                                                         PRP07XX000000000000000000
050212365000200002021339030070102000103300000202000002116070420200000000319436+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DA EDUCACAO INFANTIL PARA O ANO LETIVO  DE  2020.    CONF  CONTRATO  No  04/2020  E  NF-E  267  EM ANEXO. PROCESSO 03/2020 PREGAO PRESENCIAL 03/2020 EDITAL 03/2020 NE 2116 = R$ 3.194,36 NE 2117 = R$ 1.375,73 NE TRANSPOSTA DE PARTE DA NE 877 AJUSTE DE SALDO/VINCULACAO                                                                                         PRP07XX000000000000000000
050212365000200002021339030070102000103100000202000002117070420200000000137573+0000000678                                                                                                                                                                     00006N                    000000000000000000032020GENEROS  ALIMENTICIOS  PARA MERENDA ESCOLAR DA EDUCACAO INFANTIL PARA O ANO LETIVO  DE  2020.   CONF CONTRATO No 04/2020 E NF-E 267 EM ANEXO NE 2116. PROCESSO 03/2020 PREGAO PRESENCIAL 03/2020 EDITAL 03/2020 NE TRANSPOSTA DE PARTE DA NE 877 AJUSTE DE SALDO/VINCULACAO                                                                                                                                     PRP07XX000000000000000000
080110303000900002070339030090200000004000000202000002118070420200000000183000-0000007291                                                                                                                                                                     00000N                    000000000000000000202020transposto para o acesso 541 -Farmacia Basica vinculo 4050 - R$ 1.830,00                                                                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000002118070420200000000183000+0000007291                                                                                                                                                                     00000N                    000000000000000000202020MEDICAMENTOS  PARA  PRONTA ENTREGA PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE  PACIENTES  ATENDIDOS  NA  REDE BASICA, EM VIRTUDE DA IMPOSSIBILIDADE DO CONSORCIO  CISMISSOES  E ESTE ESTA COM OS MEDICAMENTOS EM FALTA CONF RD 415 EM ANEXO. PROCESSO No 41/2020 DISPENSA 20/2020.                                                                                                                             DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000002119070420200000001031000-0000001834                                                                                                                                                                     00000N                    000000000000000000202020transposto para o acesso 541 -Farmacia Basica vinculo 4050 - R$ 10.310,00                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000002119070420200000001031000+0000001834                                                                                                                                                                     00000N                    000000000000000000202020MEDICAMENTOS  PARA  PRONTA ENTREGA PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE  PACIENTES  ATENDIDOS  NA  REDE BASICA, EM VIRTUDE DA IMPOSSIBILIDADE DO CONSORCIO  CISMISSOES  E ESTE ESTA COM OS MEDICAMENTOS EM FALTA CONF RD 414 EM ANEXO. PROCESSO No 41/2020 DISPENSA 20/2020.                                                                                                                             DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000002120070420200000000035200+0000005923                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  SUBSTITUICAO  E  CONSERTO  DA RETRO No 80 CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060126122000100002032339039580100000000100000202000002121070420200000000027476+0000000149                                                                                                                                                                     00000N                    000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020. FATURA No REF. MES.                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110303000900002071339032990300000405000000202000002122070420200000001031000+0000001834                                                                                                                                                                     00000N                    000000000000000000412020MEDICAMENTOS  PARA  PRONTA ENTREGA PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE  PACIENTES  ATENDIDOS  NA  REDE BASICA, EM VIRTUDE DA IMPOSSIBILIDADE DO CONSORCIO    CISMISSOES  E  ESTE  ESTA  COM  OS  MEDICAMENTOS  EM  FALTA. NE TRANSPOSTA DA NE 2119 AJUSTE DE VINCULO.                                                                                                                                   DPV01XX000000000000000000
080110303000900002071339032990300000405000000202000002123070420200000000183000+0000007291                                                                                                                                                                     00000N                    000000000000000000412020MEDICAMENTOS  PARA  PRONTA ENTREGA PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE  PACIENTES  ATENDIDOS  NA  REDE BASICA, EM VIRTUDE DA IMPOSSIBILIDADE DO CONSORCIO    CISMISSOES  E  ESTE  ESTA  COM  OS  MEDICAMENTOS  EM  FALTA. NE TRANSPOSTA DA NE 2118 AJUSTE DE VINCULO.                                                                                                                                   DPV01XX000000000000000000
080110785000800002074339039190000000004000000202000002124070420200000000030000+0000000500                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA AMBULANCIA RENAULT MASTER. CONF RD 202 EM ANEXO NE 2125.                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
080110785000800002074339030390000000004000000202000002125070420200000000065000+0000000500                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  CONSERTO DA AMBULANCIA RENAULT MASTER. CONF RD 202 EM ANEXO. NE 2124 R$ 300,00 NE 2125 R$ 650,00                                                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
080110301000600002059339039190000000004000000202000002126070420200000000067000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO DOS 120.000 KM RODADOS DO VEICULO VOYAGE IXW 9032 CONF RD 199 EM ANEXO NE 2127.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339030390000000401100000202000002127070420200000000119200+0000004816                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  REVISAO DOS 120.000 KM RODADOS DO VEICULO VOYAGE IXW 9032 CONF RD 199 EM ANEXO. NE 2126 R$ 670,00 NE 2127 R$ 1.192,00                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600002059339039160000000004000000202000002128070420200000000198675+0000007356                                                                                                                                                                     00000N                    000000000000000000000000CONEXOES  ELETRICAS  PARA  AS ENTRADAS DE LUZ DOS PREDIOS DOS ESFs 01 E 02. CONF RD 197 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110785000800002074339039690000000004000000202000002129070420200000000109466+0000004980                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  PARA  VEICULO AMBULANCIA RENAULT MASTER 2.0 ANO 2014/2015 PLACA IVZ 6337 CONF RD 198 EM ANEXO NE 2130.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
080110785000800002074339039690000000004000000202000002130070420200000000190000+0000004977                                                                                                                                                                     00000N                    000000000000000000000000SEGURO  PARA  VEICULO  VAN  RENAULT MASTER 2.3 ANO 2019/2020 PLACA IZV 8G47 CONF RD 198 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002059449052120000000400200000202000002131070420200000000037000+0000005301                                                                                                                                                                     00000N                    000000000000000000000000TANQUE REVESTIDO PARA O ESF 01. CONF RD 201 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110305000700001142339030280000000004000000202000002132080420200000000013000+0000004666                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA MANTER A DISTANCIA DE SEGURANCA EM FUNCAO DA EPIDEMIA COVID 19  ENTRE  AS  PESSOAS QUE BUSCAM ATENDIMENTO JUNTO AOS ESFS CONF RD 204 EM ANEXO.                                                                                                                                                                                                                                                  DPV01XX000000000000003160
080110305000700001142339030280000000004000000202000002132130420200000000001300-0000004666                                                                                                                                                                     00000N                    000000000000000000000000estornado por nao ter necessidade conforme autorizacao da sec de saude                                                                                                                                                                                                                                                                                                                                          DPV01XX000000000000003160
080110303000900002071339032990300000405000000202000002133080420200000000043660+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 203 EM ANEXO. 02 CX. QUETIAPINA 200MG X R$ 218,30                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000002134080420200000000086545+0000003831                                                                                                                                                                     00000N                    000000000000000000000000SELENOIDE BOMBA PARA SUBSTITUICAO NA MOTONIVELADORA 72 CONF RD 62 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110305000700001142339030240000000451100000202000002135090420200000000072000+0000001757                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  CONSTRUCAO  DE  DIVISORIAS  NOS  ESFS  PARA  ISOLAMENTO DE PACIENTES COM SUSPEITA DE COVID 19 CONF RD 205 EM ANEXO.                                                                                                                                                                                                                                                                            DPV01XX000000000000003160
060326782001700002111339030990100000000100000202000002136090420200000000101600+0000005923                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  CONSERTO  DA RETROESCAVADEIRA No 93 CONF RD 67 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
030104122000100002010339039200000000000100000202000002137130420200000000005950+0000007373                                                                                                                                                                     00006S                    000000000000000000732019LIMPEZA  E  HIGIENIZACAO  DE  APARELHO  DE  AR  CONDICIONADO  DO  SETOR  DE INFORMATICA CONF RD 416 EM ANEXO. PROCESSO  No  161/2019  PREGAO  PRESENCIAL No 73/2019 SRP 38/2019 EDITAL No 83/2019                                                                                                                                                                                                               PRP07XX000000000000000000
050212782000200002031339039190000000101400000202000002138130420200000000610000+0000004846                                                                                                                                                                     00006S                    000000000000000000242019CONSERTO  DE  BOMBAS  INJETORAS  DOS VEICULOS DO TRANSPORTE ESCOLAR CONF RD 417 EM ANEXO. PROCESSO    No    50/2019  EDITAL  26/2019  PREGAO  24/2019  SRP  15/2019                                                                                                                                                                                                                                             PRP07XX000000000000000000
020104122000100002004339039010000000000100000202000002139130420200000000023000+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
020304122000100002006339039010000000000100000202000002140130420200000000023000+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
040104123000100002015339039010000000000100000202000002141130420200000000023000+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
050104122000100002016339039010000000000100000202000002142130420200000000011500+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
060126122000100002032339039010000000000100000202000002143130420200000000011500+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110122000500002049339039010000000004000000202000002144130420200000000011500+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
080110302000800002065339039010000000004000000202000002145130420200000000011500+0000000266                                                                                                                                                                     00000N                    000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139. PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000002146130420200000000095000+0000007161                                                                                                                                                                     00000N                    000000000000000000000000TRANSPORTE  DO  CARREGADOR 59 A IJUI IDA E VOLTA, PARA CONSERTO DO MESMO EM OFICINA ESPECIALIZADA CONF RD 69 EM ANEXO.                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000002147130420200000000067800+0000007417                                                                                                                                                                     00000N                    000000000000000000000000PECAS PARA CONSERTO DO CAMINHAO No 60 CONF OC 68 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
100220608000400002094339039170000000000100000202000002148130420200000000430000+0000007085                                                                                                                                                                     00000N                    000000000000000000042020LAVAGENS  DAS MAQUINAS E EQUIPAMENTOS DA FROTA DA SECR. DE AGRICULTURA CONF RD 418 EM ANEXO. PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
100220608000400002094339039190000000000100000202000002149130420200000000074000+0000007085                                                                                                                                                                     00006S                    000000000000000000042020LAVAGENS  DOS  VEICULOS  DA  FROTA  DA  SECR. DE AGRICULTURA CONF RD 418 EM ANEXO NE 2148. PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                          PRP07XX000000000000000000
080110303000800002069339039509900000004000000202000002150130420200000000096000+0000001858                                                                                                                                                                     00000N                    000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 206 EM ANEXO.                                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110785000800001306449051920000000004000000202000002151130420200000000085167+0000004628                                                                                                                                                                     00004N                    000000000000000000082019COBERTURA  EXISTENTE  E  CONSTRUCAO DA NOVA COBERTURA EM ESTRUTURA METALICA PARA   ESTACIONAMENTO  NO  ACESSO  AO  PRONTO  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA    CONF   CONTRATO  No  098/19  E  ADITIVO  001/2020  EM  ANEXO.                                                                                                                                                                             TMP01XN000000000000000000
100220608000400002097339039050000000000100000202000002152140420200000001688700+0000001801                                                                                                                                                                     00000N                    000000000000000000212020SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES DO    MUNICIPIO CONF OC No 419 EM ANEXO. LICITACAO 021/2020 PROCESSO No 42/2020. DISPENSA 21/2020. 1.299 UN INSEMINACAO X R$ 13,00.                                                                                                                                                                                    DPV01XX000000000000000000
050212782000200002031339030390000000003100000202000002153150420200000000365600+0000007206                                                                                                                                                                     00006S                    000000000000000000282019AQUISICAO  DE  PNEUS  PARA MANUTENCAO DO TRANSPORTE ESCOLAR. CONF OC 420 EM ANEXO. PROCESSO    No    58/2019  EDITAL  30/2019,  PREGAO  28/2019  SRP  18/2019.                                                                                                                                                                                                                                                  PRP01XX000000000000000000
080110303000900002071339032990300000405000000202000002154150420200000000021560+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 210 EM ANEXO. 02 FRS. SERETIDE 25/125 X R$ 107,80                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
070215452001000002043339030390000000000100000202000002155160420200000000072100+0000004959                                                                                                                                                                     00006S                    000000000000000000132020BATERIA  PARA  SUBSTITUICAO  EM  VEICULO  DA  LIMPEZA URBANA CONF RD 421 EM ANEXO. PROCESSO    No    25/2020    PREGAO  PRESENCIAL  No  13/2020  SRP  09/2020.                                                                                                                                                                                                                                                  PRP07XX000000000000000000
030104122000100002010339039050000000000100000202000002156160420200000000176000+0000003725                                                                                                                                                                     00006N                    000000000000000000552018ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 101/2018, ADITIVO 001/19 E RD 44 EM ANEXO. PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18 VIGENCIA 14.05.20                                                                                                                                                                                                                            PRP07XX000000000000000000
040104123000100002015339039810000000000100000202000002157160420200000000050000+0000003683                                                                                                                                                                     00000N                    000000000000000000000000SERVICO  DE ARRECADACAO DE TRIBUTOS E DEMAIS RECEITAS PUBLICAS DO MUNICIPIO NO EXERCICIO 2020. PROCESSO 140/2019 EDITAL 76/2019 CREDENCIAMENTO 02/2019                                                                                                                                                                                                                                                          DPV01XX000000000000000000
050212361000200002019339030240000000003100000202000002158160420200000000065600+0000005653                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  ADEQUACAO  DO PREDIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS AS  NORMAS  DE  RENOVACAO  DO  ALVARA  SANITARIO  CONF  RD  115 EM ANEXO. NE 2158 = R$ 656,00 NE 2159 = R$ 144,00                                                                                                                                                                                                                   DPV01XX000000000000000000
050212361000200002019339039160000000002000000202000002159160420200000000014400+0000005653                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA ADEQUACAO DO PREDIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS AS  NORMAS  DE  RENOVACAO DO ALVARA SANITARIO CONF RD 115 EM ANEXO NE 2158.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
050212782000200002031339039190000000101400000202000002160160420200000000103670+0000005102                                                                                                                                                                     00000N                    000000000000000000000000AFERICAO  DE  TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060326782001700002111339030540000000000100000202000002161160420200000000014846+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA MANUTENCAO DE PONTES E PONTILHOES NAS VIAS RURAIS CONF RD 74 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
070215451001700002040339030540000000000100000202000002162160420200000000054352+0000005301                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL   PARA  MANUTENCAO  DAS  VIAS  URBANAS  CONF  RD  54  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000002163160420200000000113245+0000004993                                                                                                                                                                     00000N                    000000000000000000000000MATERIAIS  PARA  REVISAO  DOS  10.000KM  RODADOS DO ONIBUS No 107 PLACA IZO 8156 CONF RD 113 EM ANEXO. NE 2163 = R$ 1.132,45 NE 2164 = R$   180,00                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000002164160420200000000018000+0000004993                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA REVISAO DOS 10.000KM RODADOS DO ONIBUS No 107 PLACA IZO 8156 CONF RD 113 EM ANEXO NE 2163.                                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
050212782000200002031339030390000000002000000202000002165160420200000000008000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000ADESIVOS  PARA IDENTIFICACAO DOS VEICULOS DO TRANSPORTE ESCOLAR CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
080110122000500002049339030160000000004000000202000002166160420200000000005249+0000004610                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  A SECRETARIA DE SAUDE CONF RD 209 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110785000800002074339014140000000004000000202000002167160420200000000150000+0000000150                                                                                                                                                                     00000N                    000000000000000000000000DIARIAS  PARA  VIAGENS REALIZADAS PARA TRANSPORTE DE PACIENTES ENCAMINHADOS PELA  SECR. DE SAUDE PARA CONSULTAS E EXAMES EM DIVERSAS ESPECIALIDADES NOS MUNICIPIOS  DA  REGIAO E CAPITAL E FORA DO ESTADO NO EXERCICIO 2020 CONF RD 211 EM ANEXO.                                                                                                                                                               NSA00IX000000000000000000
080110303000800002069339039509900000004000000202000002168160420200000000139000+0000001513                                                                                                                                                                     00000N                    000000000000000000000000EXAME  BCR-ABL  PARA  PACIENTE  EM  TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 212 EM ANEXO.                                                                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110305000700002073339039930000000004000000202000002169160420200000000025000+0000005223                                                                                                                                                                     00000N                    000000000000000000000000DIVULGACAO  DE  INFORMATIVO  DE  COMBATE  A  DENGUE CONF RD 213 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000002170170420200000000003600+0000003923                                                                                                                                                                     00000N                    000000000000000000000000PECA    PARA   SUBSTITUICAO  NO  CAMINHAO  No  61  CONF  RD  75  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000002171170420200000000028500+0000005923                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  SUBSTITUICAO  E  CONSERTO  DA RETRO No 80 CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110303000900002071339032990300000405000000202000002172170420200000000047600+0000004763                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  MANUTENCAO  DE  TRATAMENTO DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 217 EM ANEXO. 02 CX. XARELTO 10MG X R$ 238,00                                                                                                                                                                                                                                                               DPV01XX000000000000000000
080110301000600002059339030280000000401100000202000002173170420200000000020760+0000004895                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA AOS SERVIDORES DO SETOR DE LIMPEZA DOS ESF CONF RD 216 EM ANEXO. NE 2173 = R$ 207,60 NE 2174 = R$  51,90                                                                                                                                                                                                                                                                   DPV01XX000000000000000000
080110301000600002059339030280000000401100000202000002173220420200000000000360-0000004895                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
080110301000600002059339030280000000401100000202000002173290420200000000000360+0000004895                                                                                                                                                                     00000N                    000000000000000000000000POR TER SIDO ESTORNADO INDEVIDO                                                                                                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
080110302000800002065339030280000000004000000202000002174170420200000000005190+0000004895                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  AOS SERVIDORES DO SETOR DE LIMPEZA DO PRONTO ATENDIMENTO CONF RD 216 EM ANEXO NE 2173.                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
080110302000800002065339030280000000004000000202000002174220420200000000000090-0000004895                                                                                                                                                                     00000N                    000000000000000000000000por nao ter necessidade no presente                                                                                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060326782001700002111339030010000000101800000202000002175200420200000000400209+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEIS  PARA  ABASTECIMENTO DAS MAQUINAS USADAS NA MANUTENCAO DE VIAS RURAIS. CONF OC 422 EM ANEXO. ROCESSO 02/2020 EDITAL 02/2020 PREGAO 02/2020 SRP 01/2020 1.223,88 LT DIESEL COMUM X R$ 3,27                                                                                                                                                                                                          PRP07XX000000000000000000
100220608000400002094339030010000000000100000202000002176200420200000000654000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL    PARA    ABASTECIMENTO    DAS   MAQUINAS  E  EQUIPAMENTOS  DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 423 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 2.000 LTS OLEO DIESEL COMUM X R$ 3,27                                                                                                                                                                PRP07XX000000000000000000
100220608000400002094339030010000000000100000202000002177200420200000000993000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL    PARA    ABASTECIMENTO    DAS   MAQUINAS  E  EQUIPAMENTOS  DA INFRAESTRUTURA    BASICA   DE  CAMPO  CONF  RD  423  EM  ANEXO  NE  2176. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 3.000 LTS OLEO DIESEL S10 X R$ 3,31                                                                                                                                             PRP07XX000000000000000000
020304124000100002008449052350000000000100000202000002178200420200000000015000+0000006531                                                                                                                                                                     00000N                    000000000000000000000000LEITORA  PARA CARTAO CERTIFICADO DIGITAL A3 PARA O CONTROLADOR INTERNO CONF RD 12 EM ANEXO.                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060226782001700001034449052520000000100800000202000002179200420200000000108131+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E TRACIONADO, 6X4, ANO/MODELO 2019/2020. CONF CONTRATO 05/2020. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020 NE TRANSPOSTA DE PARTE DA NE 1704 AJUSTE DE VINCULACAO                                                                                                                                                     PRP07XX000000000000000000
110128846000000000007339047200000000000100000202000002180200420200000000114885+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1547 E 1544 VALOR LIQUIDADO: R$ 2.566,75 E R$ 3.177,50 DATA LIQUIDACAO: 03 E 07.04.2020 MEI: ZEFERINO NOGARA NIT: 122.3330.763-3 CNPJ: 16.656.109/0001-11                                                                                                                                                                      NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002181200420200000000161395+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1050, 2099 E 1956 VALOR LIQUIDADO: R$ 2.615,85 / R$ 1.743,90 E R$ 3.710,00 DATA LIQUIDACAO: 03, 08 E 20.04.2020 MEI: JOAO ROQUE BARASUOL BERTI NIT: 113.3243.837-1 CNPJ: 95.136.685/0001-04                                                                                                                                    NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002182200420200000000013664+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1599, 1663 E 2059 VALOR LIQUIDADO: R$ 100,00 / R$ 553,20 E R$ 30,00 DATA LIQUIDACAO: 06, 08 E 09.04.2020 MEI: GABRIEL DOBLER DASSOW NIT: 210.4746.404-9 CNPJ: 16.661.758/0001-00                                                                                                                                               NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002183200420200000000006576+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1714 VALOR LIQUIDADO: R$ 328,80 DATA LIQUIDACAO: 03.04.2020 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2 CNPJ: 28.095.761/0001-93                                                                                                                                                                                         NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002184200420200000000055200+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1407 E 1627 VALOR LIQUIDADO: R$ 1.600,00 E R$ 1.160,00 DATA LIQUIDACAO: 01 E 03.04.2020 MEI: JOSE LUIS DE OLIVEIRA DIAS NIT: 126.2601.470-4 CNPJ: 29.973.694/0001-25                                                                                                                                                           NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002185200420200000000010800+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2077 E 1737 VALOR LIQUIDADO: R$ 320,00 E R$ 220,00 DATA LIQUIDACAO: 01 E 08.04.2020 MEI: VANDERLEI ROQUE BERTOLDO NIT: 190.0019.792-1 CNPJ: 18.651.431/0001-83                                                                                                                                                                 NSA00XX000000000000000000
110128846000000000007339047200000000000100000202000002186200420200000000010800+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1675 VALOR LIQUIDADO: R$ 540,00 DATA LIQUIDACAO: 08.04.2020 MEI: SERGIO EZEQUIEL DE OLIVEIRA NIT: 113.5372.782-8 CNPJ: 13.637.997/0001-37                                                                                                                                                                                      NSA00XX000000000000000000
070217512001700002046339039210000000000100000202000002187200420200000000165000+0000007036                                                                                                                                                                     00000N                    000000000000000000000000CONSERTO  DE  BOCA  DE LOBO NAS RUAS DUQUE DE CAXIAS COM SENADOR PINHEIRO E AV. INACIO PINTO COM THEOBALDO KREVER CONF RD 056 EM ANEXO.                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110303000900002070339030090200000004000000202000002188200420200000000021238+0000003954                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF MEM.  73 EM ANEXO. NE COMPLEMENTAR A NE 2075/2020.                                                                                                                                                                                                                                                         DPV01XX000000000000000000
080110122000500002049339039740000000004000000202000002189200420200000000030000+0000007152                                                                                                                                                                     00000N                    000000000000000000000000FRETE  PARA  TRANSPORTE  DE  MEDICAMENTOS  DO CONSORCIO CISMISSOES DE ENTRE IJUIS  ATE  A SECRETARIA DE SAUDE DO MUNICIPIO DE INDEPENDENCIA CONF SD 218 EM ANEXO.                                                                                                                                                                                                                                               DPV01XX000000000000000000
050212782000200002031339039190000000002000000202000002190200420200000000032000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  TACOGRAFO  DO ONIBUS No 68 DO TRANSPORTE ESCOLAR. CONF RD 118 EM ANEXO.                                                                                                                                                                                                                                                                                                      DPV01XX000000000000000000
100220608000400002098339030990100000000100000202000002191220420200000000014400+0000006504                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  CONSERTO  DA  MOTOSSERRA  DA  PATRULHA AGRICOLA. CONF RD 27 EM ANEXO. NE 2191 = R$ 144,00 NE 2192 = R$  51,00 NE 2193 = R$ 120,00                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
100220608000400002098339030280000000000100000202000002192220420200000000005100+0000006504                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA. CONF RD 27 EM ANEXO NE 2191.                                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
100220608000400002098339039170000000000100000202000002193220420200000000012000+0000006504                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA MOTOSSERRA CONF RD 27 EM ANEXO NE 2191.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110303000900002071339032990300000450300000202000002194220420200000000026340+0000006938                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 219 EM ANEXO. 06 CX. FORMOTEROL 12MG X R$ 43,90 NE 2194 = R$ 263,40 NE 2195 = R$ 133,60                                                                                                                                                                                                                           DPV01XX000000000000000000
080110303000900002071339032990300000450300000202000002195220420200000000013360+0000004763                                                                                                                                                                     00000N                    000000000000000000000000MEDICAMENTOS  PARA  PACIENTE  EM  TRATAMENTO  DE  SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 219 EM ANEXO NE 2194. 02 CX. FORMOTEROL 12/400MG X R$ 66,80                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060226782001700001034449052520000000101000000202000002196220420200000000015661+0000007338                                                                                                                                                                     00006N                    000000000000000000012020AQUISICAO  DE  CAMINHAO NOVO ZERO QUILOMETRO, ORIGINAL DE FABRICA, TRUCADO, REDUZIDO  E TRACIONADO, 6X4, ANO/MODELO 2019/2020. CONF CONTRATO 05/2020. PROCESSO 01/2020 EDITAL 01/2020 PREGAO 01/2020 NE TRANSPOSTA DA NE 1704 AJUSTE DE VINCULACAO                                                                                                                                                              PRP07XX000000000000000000
060326782001700002111339039210000000000100000202000002197220420200000002000000+0000007105                                                                                                                                                                     00000S                    000000000000000000062020HORA  MAQUINA  ESCAVADEIRA  HIDRAULICA  PARA  MANUTENCAO  DOS  SERVICOS  DE MELHORIAS DE ESTRADAS E VIAS CONF RD 424 EMA NEXO. PROCESSO  No  10/2020  PREGAO  PRESENCIAL No 06/2020 SRP No 04/2020  EDITAL 08/2020                                                                                                                                                                                              DPV07XX000000000000000000
060326782001700002111339030390000000000100000202000002198220420200000000014000+0000003923                                                                                                                                                                     00000N                    000000000000000000000000PECA    PARA   SUBSTITUICAO  NO  CAMINHAO  No  60  CONF  RD  79  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000002199220420200000000006000+0000005325                                                                                                                                                                     00000N                    000000000000000000000000ADESIVO  PERSONALIZADO  PARA  IDENTIFICACAO  DO NOVO CAMINHAO CONF RD 78 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
050212782000200002031339039190000000003100000202000002200230420200000000096000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE OBRA PARA ROLAGEM E LACRAMENTO DO TACOGRAFO DO ONIBUS IOX 9684, IPM 0047 E IKQ 7443 DO TRANSPORTE ESCOLAR. CONF RD 119 EM ANEXO.                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000002201230420200000000180900+0000004959                                                                                                                                                                     00006S                    000000000000000000132020BATERIA  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DAS VIAS RURAIS CONF RD 425 EM ANEXO. PROCESSO    No    25/2020    PREGAO  PRESENCIAL  No  13/2020  SRP  09/2020.                                                                                                                                                                                                                                        PRP07XX000000000000000000
050212361000200002019319011010199000002000000202000002209240420200000000113870+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV FUND. APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000002210240420200000002950068+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212272002000000039319011500000000002000000202000002211240420200000000157731+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212365000200002023319011370000000002000000202000002212240420200000000130591+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000002213240420200000000063758+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212782000200002031319011010199000002000000202000002214240420200000001391737+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212782000200002031319011100000000002000000202000002215240420200000000255573+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212272002000000039319011520000000002000000202000002216240420200000000456623+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212782000200002031319011370000000002000000202000002217240420200000000104620+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212782000200002031319016449901000002000000202000002218240420200000000197476+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000002219240420200000000009043+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090108122001100002075319016449901000000100000202000002220240420200000000001170+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212782000200002031319011400000000002000000202000002221240420200000000420000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212782000200002031319011330000000002000000202000002222240420200000000084301+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212361000200002019319011010199000002000000202000002223240420200000001124058+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212361000200002019319011370000000002000000202000002224240420200000000076400+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212272002000000039339008560000000002000000202000002225240420200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212361000200002019319016449901000002000000202000002226240420200000000001744+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212365000200002023319011010199000002000000202000002227240420200000000309276+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212365000200002023319011370000000002000000202000002228240420200000000003092+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212365000200002023319016449901000002000000202000002229240420200000000016318+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000002230240420200000000158738+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUND. PROFESSOR CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000002231240420200000000061908+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUND. PROFESSOR CLT ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212365000200002120319011010199000003100000202000002232240420200000005169852+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212365000200002120319011470000000003100000202000002233240420200000000240184+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212365000200002120319011400000000003100000202000002234240420200000000030064+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212365000200002120319011370000000003100000202000002235240420200000000522917+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212365000200002120319011330000000003100000202000002236240420200000000218749+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG03                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050212361000200002119319011010199000003100000202000002237240420200000009330540+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR DIF. SALARIO REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002119319011470000000003100000202000002238240420200000000240184+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
050212361000200002119319011400000000003100000202000002239240420200000000060128+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
050212272002000000039319011520000000003100000202000002240240420200000000572852+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS AUXILIO DOENCA                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050212361000200002119319011370000000003100000202000002241240420200000001274171+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
050212361000200002119319016449901000003100000202000002242240420200000000031209+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212361000200002119319011330000000003100000202000002243240420200000000572368+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS VICE DIRETOR DE ESCOLA FG 02 DIRETOR DE ESCOLA III FG 03                                                                                                                                                                                                                    NSA00FX000000000000000000
050212365000200002120319011010199000003100000202000002244240420200000000209416+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROFESSOR ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212272002000000039319011500000000003100000202000002245240420200000000433293+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO FUNDEB GV EDUC. INFANTIL PROFESSOR ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
020408243001100002009319011730100000000100000202000002246240420200000000913400+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
020104122000100002004319011740000000000100000202000002247240420200000002227500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
020304122000100002006319011010199000000100000202000002248240420200000000554354+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE ASSESSORIA CONSULTORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
030104122000100002010319011740000000000100000202000002249240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000002250240420200000000113870+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
030104122000100002010319004999900000000100000202000002251240420200000000398314+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL SALARIO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319011740000000000100000202000002252240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050104122000100002016319011740000000000100000202000002253240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000002254240420200000000728204+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000002255240420200000000059044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
060126122000100002032319011740000000000100000202000002256240420200000000310500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
070115122000100002038319011740000000000100000202000002257240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000002258240420200000000033750+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS CCS FERIAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000002259240420200000000691137+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS CCS DIF. SALARIO SALARIO C/C VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000002260240420200000000101250+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS CCS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
090108122001100002075319011740000000000100000202000002261240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000002262240420200000000477972+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000002263240420200000000253044+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
100120122000100002090319011740000000000100000202000002264240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
020304124000100002008319011010199000000100000202000002265240420200000000527643+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
020304124000100002008319011370000000000100000202000002266240420200000000010553+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE CONTROLE INTERNO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
020104122000100002004319011010199000000100000202000002267240420200000000141985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
020104122000100002004319011370000000000100000202000002268240420200000000001420+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
090108122001100002075319016440101000000100000202000002269240420200000000000407+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. GABINETE ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
030104122000100002003319011010199000000100000202000002270240420200000000256792+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
030104122000100002003319011370000000000100000202000002271240420200000000015970+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
030104122000100002010319011010199000000100000202000002272240420200000001816989+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS VENCIMENTO REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
030104122000100002010319011450000000000100000202000002273240420200000000041713+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
030104122000100002010319011370000000000100000202000002274240420200000000156414+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000002275240420200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
030104122000100002010319011330000000000100000202000002276240420200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000002277240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000002278240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ADMINISTRACAO ESTATUTARIOS GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
040104123000100002015319011010199000000100000202000002279240420200000002169976+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000002280240420200000000052952+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
040104123000100002015319011370000000000100000202000002281240420200000000300097+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
040104123000100002015319016440101000000100000202000002282240420200000000079428+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
030105122000100002013319011330000000000100000202000002283240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000002284240420200000000299904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
040104123000100002015319011330000000000100000202000002285240420200000000281160+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
040104129000100002118319011010199000000100000202000002286240420200000001034666+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS - TRIBUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
020304124000100002008319011310000000000100000202000002287240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS - TRIBUTARIO GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
040104129000100002118319011370000000000100000202000002288240420200000000077763+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS - TRIBUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
040104129000100002118319011330000000111200000202000002289240420200000000232584+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. FAZENDA ESTATUTARIOS - TRIBUTARIO GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050104122000100002016319011010199000000100000202000002290240420200000002211678+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000002291240420200000000030459+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS FG 02                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050104122000100002016319011450000000000100000202000002292240420200000000027484+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050104272002000000038319011500000000000100000202000002293240420200000000163284+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050104122000100002016319011370000000000100000202000002294240420200000000222587+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050104122000100002016319016440101000000100000202000002295240420200000000014223+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000002296240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
050104122000100002016319011330000000000100000202000002297240420200000000420556+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO SECRETARIA ESTATUTARIOS COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
050212365000200002021319011010199000000100000202000002298240420200000000522451+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
050212365000200002021319011370000000000100000202000002299240420200000000044144+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
050212272002000000039339008560000000000100000202000002300240420200000000004862+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
050212365000200002021319016440101000000100000202000002301240420200000000005729+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
050212361000200002020319011010199000000100000202000002302240420200000000529984+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
050212361000200002020319011370000000000100000202000002303240420200000000045141+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
050212272002000000039339008560000000000100000202000002304240420200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
050212361000200002020319016440101000000100000202000002305240420200000000001828+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
060126122000100002032319011010199000000100000202000002306240420200000002012578+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
060126122000100002032319011100000000000100000202000002307240420200000000415838+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
060126122000100002032319011470000000000100000202000002308240420200000000149014+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
060126122000100002032319016449903000000100000202000002309240420200000000069351+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
060126122000100002032319011330000000000100000202000002310240420200000000058575+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS FG 3                                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
060126122000100002032319011370000000000100000202000002311240420200000000118257+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
060126122000100002032319016449902000000100000202000002312240420200000000399491+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
060126122000100002032319016449901000000100000202000002313240420200000000004777+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. OBRAS ESTATUTARIOS HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
070115122000100002038319011010199000000100000202000002314240420200000003239710+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
070115122000100002038319011100000000000100000202000002315240420200000000134582+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
070115122000100002038319011040000000000100000202000002316240420200000000116212+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
070115122000100002038319011330000000000100000202000002317240420200000000021478+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS FG 01                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
070115122000100002038319011450000000000100000202000002318240420200000000024368+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
070115272002000000041319011520000000000100000202000002319240420200000000672256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
070115122000100002038319011370000000000100000202000002320240420200000000261667+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
070115272002000000041339008560000000000100000202000002321240420200000000024310+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
070115122000100002038319016449902000000100000202000002322240420200000000111930+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
090108122001100002075319011010199000000100000202000002323240420200000000640105+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
090108122001100002075319011370000000000100000202000002324240420200000000048285+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
090108272002000000043339008560000000000100000202000002325240420200000000009724+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL ESTATUTARIOS SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
090208244001100002085319011010199000102100000202000002326240420200000000748117+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS VENCIMENTO REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
090208244001100002085319011370000000102100000202000002327240420200000000038753+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. ASSISTENCIA SOCIAL CRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
100120122000100002090319011010199000000100000202000002328240420200000001923590+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
100120122000100002090319011100000000000100000202000002329240420200000000158295+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
100120122000100002090319011330000000000100000202000002330240420200000000025383+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS FG-2                                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
100120122000100002090319011370000000000100000202000002331240420200000000187491+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
100120122000100002090319016449902000000100000202000002332240420200000000117845+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
100120122000100002090319016449901000000100000202000002333240420200000000003355+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. AGRICULTURA ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
070115122000100002038319094010300000000100000202000002334240420200000000101250+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SERVICOS URBANOS CCS 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
050212365000200002120319016449901000003100000202000002335240420200000000117980+0000000213                                                                                                                                                                     50100N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. EDUCACAO    FUNDEB    LAR    EDUC.    INFANTIL  PROFESSORES  ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000002336240420200000000999521+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110122000500002049319011400000000004000000202000002337240420200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110122000500002049319011100000000004000000202000002338240420200000000096801+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110122000500002049319011370000000004000000202000002339240420200000000119240+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
020104122000100002004319011330000000000100000202000002340240420200000000093720+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110301000600002056319011010199000416000000202000002341240420200000000200230+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PIM ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
080110301000600002056319011010199000416000000202000002342240420200000000142784+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PIM ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 2341.                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002056319011370000000416000000202000002343240420200000000032586+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110305000700002073319011010199000450200000202000002344240420200000000563402+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000002345240420200000000097324+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 2344                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000002346240420200000000105529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110305000700002073319011370000000004000000202000002347240420200000000059465+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319011010199000004000000202000002348240420200000001107815+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110785000800002074319011100000000004000000202000002349240420200000000198583+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110785000800002074319016449903000004000000202000002350240420200000000346757+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319011450000000004000000202000002351240420200000000108582+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110785000800002074319011370000000004000000202000002352240420200000000160242+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              NSA00FX000000000000000000
080110785000800002074319016449901000004000000202000002353240420200000000147615+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000002354240420200000000185097+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000002355240420200000000020000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000002356240420200000000033364+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000002357240420200000000055529+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002059319011010101000450000000202000002358240420200000000716086+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002059319011010101000409000000202000002359240420200000000685028+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 2358.                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
080110301000600002059319011400000000409000000202000002360240420200000000140000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002059319011100000000409000000202000002361240420200000000238985+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002059319011370000000409000000202000002362240420200000000172095+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002057319011010101000450000000202000002363240420200000000585750+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002057319011400000000450000000202000002364240420200000000060000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002057319011100000000450000000202000002365240420200000000117150+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110301000600002057319011370000000450000000202000002366240420200000000011715+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 BUCAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110301000600002059319011010101000409000000202000002367240420200000001765431+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          NSA00FX000000000000000000
080110301000600002059319011010101000004000000202000002368240420200000000009625+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO NE COMPLEMENTAR A NE 2367                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110301000600002059319011400000000004000000202000002369240420200000000170000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               NSA00FX000000000000000000
080110301000600002059319011100000000004000000202000002370240420200000000296904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002059319011370000000004000000202000002371240420200000000286190+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110301000600002059319016440101000004000000202000002372240420200000000228942+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 02 ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110302000800002065319011010199000004000000202000002373240420200000002654922+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110302000800002065319011400000000004000000202000002374240420200000000010000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110302000800002065319011100000000004000000202000002375240420200000000510453+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110302000800002065319011040000000004000000202000002376240420200000000425552+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110272002000000042319011500000000004000000202000002377240420200000000638448+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110272002000000042319011520000000004000000202000002378240420200000000688673+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS AUX. DOENCA                                                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
080110302000800002065319011370000000004000000202000002379240420200000000679575+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110302000800002065319016449901000004000000202000002380240420200000000016404+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
080110305000700002073319011010199000004000000202000002381240420200000000459327+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGIL. EPIDM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                                  NSA00FX000000000000000000
080110305000700002073319011100000000004000000202000002382240420200000000062700+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE VIGIL. EPIDM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000002383240420200000001224872+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000002384240420200000000080000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319011010102000450000000202000002385240420200000001071763+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110301000600002058319011400000000450000000202000002386240420200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        NSA00FX000000000000000000
080110301000600002058319011100000000450000000202000002387240420200000000091866+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE AGENTE DE SAUDE PSF 02 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                NSA00FX000000000000000000
080110122000500002049319011740000000004000000202000002388240420200000000405000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
080110122000500002049319011450000000004000000202000002389240420200000000028507+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
080110122000500002049319011010199000004000000202000002390240420200000000991089+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
080110301000600002057319004990101000004000000202000002391240420200000000729436+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PSF 01 BUCAL CONTRATO GRATIF. PSF ADIC. INSALUBRIDADE SALARIO                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
080110302000800002065319004990199000004000000202000002392240420200000000633179+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PRONTO ATENDIMENTO CONTRATO ADIC. INSALUBRIDADE SALARIO                                                                                                                                                                                                                                                                                                       NSA00FX000000000000000000
080110301000600002123319004990199000004000000202000002393240420200000000453755+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE FARMACIA CONTRATO ADIC. INSALUBRIDADE SALARIO 13o SALARIO FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                           NSA00FX000000000000000000
080110301000600002052319004990199000004000000202000002394240420200000000162251+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020. SAUDE PROJETO ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002395240420200000001604256+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS GERAL TEMPO CONT. PROVENTOS                                                                                                                                                                                                                                                                                                                             NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002396240420200000001408498+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                   NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002397240420200000000521071+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002398240420200000006290045+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS PROFESSORES TEMPO CONTRIB. VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                 NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002399240420200000000150425+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS PROFESSORES INVL. VL REAL PROVENTOS                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002400240420200000001196597+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS GERAL INVAL. VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
120109272002000000011319001010000000005000000202001002401240420200000000731500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS GERAL IDADE VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001002402240420200000000055733+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                      NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001002403240420200000000674904+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                            NSA00FX000000000000000000
120109272002000000012319001010000000005000000202001002404240420200000000470061+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001002405240420200000000587105+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                           NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001002406240420200000000104500+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS PENSIONISTAS DO TESOURO VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         NSA00FX000000000000000000
120109272002000000012319003010000000005000000202001002407240420200000001109808+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS PENSIONISTAS DO TESOURO OUTROS PGTO PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
120109272002000000011319003010000000005000000202001002408240420200000002843158+0000000213                                                                                                                                                                     00000N                    000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020. FAPS PENSIONISTAS VL REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                    NSA00FX000000000000000000
120109122000100002107339036450000000005000000202001002409240420200000000070000+0000000213                                                                                                                                                                     00000N                    000000000000000000000000JETON  REF.  REUNIAO  MES  DE ABRIL 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                     NSA00FX000000000000000000
050212782000200002031339039190000000003100000202000002410240420200000000047000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA ROLAGEM E LACRAMENTO DO TACOGRAFO DO ONIBUS ISH 2663 DO TRANSPORTE ESCOLAR. CONF RD 120 EM ANEXO. NE 2395 = R$ 470,00 NE 2396 = R$ 230,00                                                                                                                                                                                                                                                   DPV01XX000000000000000000
050212782000200002031339030390000000003100000202000002411240420200000000023000+0000005349                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DO  TACOGRAFO  DO  ONIBUS  ISH 2663 DO TRANSPORTE ESCOLAR. CONF RD 120 EM ANEXO NE 2395.                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110305000700001142339039700000000451100000202000002412240420200000000070000+0000007331                                                                                                                                                                     00000N                    000000000000000000232020CONFECCAO  DE CONJUNTO (CALCA E CAMISA) AOS SERVIDORES DA SAUDE CONF RD 429 EM ANEXO. PROCESSO 45/2020 DISPENSA 23/ 2020.                                                                                                                                                                                                                                                                                       DPV01XX000000000000003160
080110305000700001142339032990400000004000000202000002413240420200000000081000+0000007490                                                                                                                                                                     00000N                    000000000000000000222020MASCARAS  PARA  AS  UNIDADES  BASICAS  DE  SAUDE  CONF  RD  426 EM ANEXO. PROCESSO 44/2020 DISPENSA 22/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000003160
080110305000700001142339030280000000090000000202000002414240420200000000271880+0000004206                                                                                                                                                                     00000N                    000000000000000000222020MASCARAS  PARA  AS  UNIDADES  BASICAS  DE  SAUDE  CONF  RD  427 EM ANEXO. PROCESSO 44/2020 DISPENSA 22/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000003160
080110305000700001142339030280000000451100000202000002415240420200000000118120+0000004206                                                                                                                                                                     00000N                    000000000000000000222020MASCARAS  PARA  AS  UNIDADES  BASICAS  DE  SAUDE  CONF  RD  428 EM ANEXO. PROCESSO 44/2020 DISPENSA 22/2020.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000003160
030104126000100002011339030170000000000100000202000002416240420200000000099000+0000006637                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  E  MANUTENCAO  DOS EQUIPAMENTOS DE INFORMATICA DA SALA DE TI CONF RD 01 EM ANEXO. NE 2416 = R$ 990,00 NE 2417 = R$ 475,00                                                                                                                                                                                                                                                             DPV01XX000000000000000000
030104126000100002011339040120000000000100000202000002417240420200000000047500+0000006637                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA PARA CONSERTO E MANUTENCAO DOS EQUIPAMENTOS DE INFORMATICA DA SALA DE TI CONF RD 01 EM ANEXO NE 2416.                                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060326782001700002111339039190000000000100000202000002418240420200000000015000+0000007417                                                                                                                                                                     00000N                    000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  CAMINHAO  No  82. CONF OC 80 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
060326782001700002111339030390000000000100000202000002419240420200000000100000+0000007417                                                                                                                                                                     00000N                    000000000000000000000000BOMBA HIDRAULICA PARA SUBSTITUICAO NO CAMINHAO No 60 CONF OC 82 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
080110301000600002059339030990400000004000000202000002420240420200000000008900+0000004091                                                                                                                                                                     00000N                    000000000000000000000000TELEFONE  SEM FIO PARA O CONSULTORIO MEDICO DO ESF 01 CONF RD 221 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     DPV01XX000000000000000000
080110301000600002059339030990400000004000000202000002420280420200000000008900-0000004091                                                                                                                                                                     00000N                    000000000000000000000000estornado conforme memorando 074/2020 da sec. de saude                                                                                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
080110301000600002059339030390000000452000000202000002421240420200000000030000+0000005965                                                                                                                                                                     00000N                    000000000000000000000000BATERIA  45  APM PARA SUBSTITUICAO NO VEICULO VOYAGE PLACA IXW 9032 CONF RD 220 EM ANEXO.                                                                                                                                                                                                                                                                                                                       DPV01XX000000000000000000
050212782000200002031339030390000000101400000202000002422240420200000000380300+0000003923                                                                                                                                                                     00006S                    000000000000000000512019PECAS  PARA  MANUTENCAO  DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR. CONF OC 430 EM ANEXO. PROCESSO  No  100/2019  EDITAL  No 54/2019 PREGAO No 51/2019 SRP No 31/2019                                                                                                                                                                                                                                           PRP01XX000000000000000000
030104131000100002012339040130000000000100000202000002423240420200000000616000+0000007177                                                                                                                                                                     00006N                    000000000000000000222019LOCACAO  DE  INFRAESTRUTURA  DE  COMUNICACAO  PARA  INTERLIGACAO E ACESSO A INTERNET  DAS    UNIDADES ADMINISTRATIVAS E PALACIO MUNICIPAL CONF CONTRATO No 038/2019 ADITIVO 01/2020. PROCESSO No 47/19 EDITAL No 24/19 PREGAO No 22/19. VIG. 25.04.2021                                                                                                                                                         PRP01XX000000000000000000
060326782001700002111339030990100000000100000202000002424270420200000000222300+0000005955                                                                                                                                                                     00000N                    000000000000000000262020AQUISICAO  DE PECAS PARA MANUTENCAO DA RETROESCAVADEIRA N o 93. CONF OC 433 EM ANEXO. DISPENSA 26/2020 PROCESSO 48/2020.                                                                                                                                                                                                                                                                                        DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000002425270420200000000075000+0000005955                                                                                                                                                                     00000N                    000000000000000000262020MAO  DE  OBRA  PARA  MANUTENCAO  DA RETROESCAVADEIRA N o 93. CONF OC 434 EM ANEXO. DISPENSA 26/2020 PROCESSO 48/2020.                                                                                                                                                                                                                                                                                           DPV01XX000000000000000000
060326782001700002111339030990100000000100000202000002426270420200000000416200+0000005955                                                                                                                                                                     00000N                    000000000000000000272020AQUISICAO  DE PECAS PARA MANUTENCAO DA MOTONIVELADORA No 77. CONF OC 435 EM ANEXO. DISPENSA 27/2020 PROCESSO 49/2020                                                                                                                                                                                                                                                                                            DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000002427270420200000000060000+0000005955                                                                                                                                                                     00000N                    000000000000000000272020MAO  DE OBRA PARA MANUTENCAO DA MOTONIVELADORA No 77. CONF OC 436 EM ANEXO.  DISPENSA 27/2020 PROCESSO 49/2020.                                                                                                                                                                                                                                                                                                 DPV01XX000000000000000000
060326782001700002111339030280000000000100000202000002428270420200000000115000+0000005584                                                                                                                                                                     00000N                    000000000000000000252020AQUISICAO  DE EPIS PARA USO DOS SERVIDORES LOTADOS NA SECRETARIA DE OBRAS E VIACAO. CONF OC 432 EM ANEXO. PROCESSO 47/2020 -  DISPENSA No 25/2020                                                                                                                                                                                                                                                               DPV01XX000000000000000000
070215452001000002043339030280000000000100000202000002429270420200000000447500+0000005584                                                                                                                                                                     00000N                    000000000000000000242020AQUISICAO  DE  EPIS  PARA  USO  DOS  SERVIDORES  LOTADOS  NA  SECRETARIA DE SERVICOS URBANOS E TRANSITO. CONF OC 431 EM ANEXO. PROCESSO 46/2020 DISPENSA 24/2020.                                                                                                                                                                                                                                               DPV01XX000000000000000000
020104331000100000020339046010000000000100000202000002430280420200000000136500+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
030104331000100000021339046010000000000100000202000002431280420200000000514500+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
040104331000100000022339046010000000000100000202000002432280420200000000499800+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
050104331000100000023339046010000000000100000202000002433280420200000000796950+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
050212331000200000024339046010000000002000000202000002434280420200000002627100+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
060126331000100000025339046010000000000100000202000002435280420200000000537600+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
070115331000100000026339046010000000000100000202000002436280420200000001099665+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
080110331000100000027339046010000000004000000202000002437280420200000002610930+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
090108331000100000028339046010000000000100000202000002438280420200000000378000+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
100120331000100000029339046010000000000100000202000002439280420200000000313950+0000006424                                                                                                                                                                     00006N                    000000000000000000592017VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.           RELATORIO PARA EMPENHO E NF-E 13076 EM ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                     PRP07XX000000000000000000
020104122000100002004319013020100000000100000202000002443280420200000000182680+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
020104122000100002004319013020300000000100000202000002444280420200000000467775+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
020304122000100002006319013020100000000100000202000002445280420200000000116414+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
030104122000100002010319013020100000000100000202000002446280420200000000108963+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
030104122000100002010319004150100000000100000202000002447280420200000000083646+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
040104123000100002015319013020100000000100000202000002448280420200000000085050+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
090108122001100002075319013020100000000100000202000002449280420200000000185422+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
060126122000100002032319013020100000000100000202000002450280420200000000077604+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
070115122000100002038319013020100000000100000202000002451280420200000000261036+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
100120122000100002090319013020100000000100000202000002452280420200000000138188+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
050104122000100002016319013020100000000100000202000002453280420200000000237973+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
050212361000200002019319013020100000002000000202000002454280420200000000047825+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050212361000200002119319013020100000002000000202000002455280420200000000046336+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000002456280420200000000274023+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
080110301000600002058319013020100000004000000202000002457280420200000000259062+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
080110305000700002073319013020100000004000000202000002458280420200000000109626+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
080110301000600002052319004150100000004000000202000002459280420200000000034073+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110302000800002065319004150100000004000000202000002460280420200000000132968+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002123319004150100000004000000202000002461280420200000000058498+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                                 NSA00XX000000000000000000
080110122000500002049319013020100000004000000202000002462280420200000000299165+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE SERVIDORES CCS                                                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
080110301000600002057319004150100000004000000202000002463280420200000000153182+0000000155                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020 SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
020304124000100002008319113030100000000100000202000002464280420200000000073625+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
020104122000100002004319113030100000000100000202000002465280420200000000019618+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                                  NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000002466280420200000000298007+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000002467280420200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
030104122000100002010319113030100000000100000202000002468280420200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
030104122000100002003319113030100000000100000202000002469280420200000000037314+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. ADMINISTRACAO LIMPEZA/ COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                            NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000002470280420200000000350726+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000002471280420200000000038463+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           NSA00XX000000000000000000
040104123000100002015319113030100000000100000202000002472280420200000000041027+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                         NSA00XX000000000000000000
040104129000100002118319113030100000000100000202000002473280420200000000196819+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
050104122000100002016319113030100000000100000202000002474280420200000000433624+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
050212365000200002021319113030100000000100000202000002475280420200000000077510+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
050212361000200002020319113030100000000100000202000002476280420200000000078677+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
060126122000100002032319113030100000000100000202000002477280420200000000363649+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. OBRAS E VIACAO ESTATUTARIOS                                                                                                                                                                                                                                                                                                            NSA00XX000000000000000000
070115122000100002038319113030100000000100000202000002478280420200000000608435+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SERVICOS URBANOS E TRANSITO ESTATUTARIOS                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
090108122001100002075319113030100000000100000202000002479280420200000000094169+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. ASSISTENCIA SOCIAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
090208244001100002085319113030100000000100000202000002480280420200000000104146+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. ASSISTENCIA SOCIAL CRAS                                                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
100120122000100002090319113030100000000100000202000002481280420200000000308387+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000002482280420200000000443012+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO MDE LAR EDUC. INF. APOIO                                                                                                                                                                                                                                                                                                      NSA00XX000000000000000000
050212782000200002031319113030100000002000000202000002483280420200000000336156+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                        NSA00XX000000000000000000
050212361000200002019319113030100000002000000202000002484280420200000000164224+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO MDE GV FUNDAM. APOIO                                                                                                                                                                                                                                                                                                          NSA00XX000000000000000000
050212365000200002023319113030100000002000000202000002485280420200000000042733+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000002486280420200000000812808+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO FUNDEB LAR EDUC. INFATIL PROF.                                                                                                                                                                                                                                                                                                NSA00XX000000000000000000
050212361000200002119319113030100000002000000202000002487280420200000001580186+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO FUNDEB GV FUNDAM. PROF.                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
050212365000200002120319113030100000002000000202000002488280420200000000087923+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. EDUCACAO FUNDEB GV EDUC. INF. PROF.                                                                                                                                                                                                                                                                                                    NSA00XX000000000000000000
080110122000500002049319113030100000004000000202000002489280420200000000167235+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002056319113030100000004000000202000002490280420200000000051384+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PIM                                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110305000700002073319113030100000004000000202000002491280420200000000098524+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE VIG. EPIDEMIOLOGICA                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110785000800002074319113030100000004000000202000002492280420200000000235761+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                       NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000002493280420200000000035656+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000002494280420200000000234367+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110301000600002057319113030100000004000000202000002495280420200000000089943+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                     NSA00XX000000000000000000
080110301000600002059319113030100000004000000202000002496280420200000000305235+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                              NSA00XX000000000000000000
080110302000800002065319113030100000004000000202000002497280420200000000725781+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                               NSA00XX000000000000000000
120109272002000000012319113030300000005000000202001002499280420200000000038945+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020. FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                             NSA00XX000000000000000000
110128846000000000009319113990100000000100000202000002500280420200000011975197+0000000006                                                                                                                                                                     00000N                    000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  18,75%  REF.  REMUNERACAO DE ABRIL/2020 PASSIVO    ATUARIAL   SERVIDORES  EXECUTIVO,  PENSIONISTAS  E  LEGISLATIVO.                                                                                                                                                                                                                                                         NSA00XX000000000000000000
050212361000200002119319013010100000002000000202000002501280420200000000017651+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 417,62 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.043,90 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                          NSA00XX000000000000000000
080110305000700002073319013010100000004000000202000002502280420200000000041762+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 417,62 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.043,90 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                          NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000002503280420200000000104390+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 417,62 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.043,90 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                          NSA00XX000000000000000000
080110301000600002058319013010100000004000000202000002504280420200000000098690+0000000249                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/2020 238 - 01 - PROF. FUNDEB - R$ 176,51 554 - 03 - SECR. SAUDE PPI - R$ 417,62 460 - 08 - AG. DE SAUDE ESF 01 - R$ 1.043,90 460 - 07 - AG. DE SAUDE ESF 02 - R$ 986,90                                                                                                                                                                                          NSA00XX000000000000000000
100220608000400002098339030990100000000100000202000002505280420200000000015000+0000004846                                                                                                                                                                     00000N                    000000000000000000000000MATERIAL  PARA  CONSERTO  DA  RETROESCAVADEIRA RANDON RK 406, No 80 CONF RD 029 EM ANEXO.                                                                                                                                                                                                                                                                                                                       NSA01XX000000000000000000
060326782001700002111339030390000000000100000202000002506280420200000000026000+0000003923                                                                                                                                                                     00000N                    000000000000000000000000CUICA  DE  FREIO  PARA  SUBSTITUICAO NO CAMINHAO No 60 CONF RD 84 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     NSA01XX000000000000000000
060326782001700002111339030990100000000100000202000002507280420200000000283000+0000003986                                                                                                                                                                     00000N                    000000000000000000282020PECAS  PARA  CONSERTO DA COLMEIA DO RADIADOR DO ROLO COMPACTADOR No 88 CONF RD 437 EM ANEXO. DISPENSA 28/2020 PROCESSO 50/2020                                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
060326782001700002111339039170000000000100000202000002508280420200000000032000+0000003986                                                                                                                                                                     00000N                    000000000000000000282020MAO  DE OBRA PARA CONSERTO DA COLMEIA DO RADIADOR DO ROLO COMPACTADOR No 88 CONF RD 438 EM ANEXO. DISPENSA 28/2020 PROCESSO 50/2020                                                                                                                                                                                                                                                                             DPV01XX000000000000000000
060326782001700002111339030010000000000100000202000002509280420200000000654000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 442 EM ANEXO. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 2.000 LTS DIESEL COMUM X R$ 3,27                                                                                                                                                                                              PRP07XX000000000000000000
060326782001700002111339030010000000000100000202000002510280420200000001655000+0000007085                                                                                                                                                                     00006S                    000000000000000000022020COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 442 EM ANEXO NE 2509. PROCESSO  No  02/2020  EDITAL No 02/2020 PREGAO No 02/2020 SRP No 01/2020 5.000 LTS DIESEL S10 X R$ 3,31                                                                                                                                                                                        PRP07XX000000000000000000
050212782000200002031339030390000000101400000202000002511280420200000000394600+0000004959                                                                                                                                                                     00006S                    000000000000000000132020BATERIA  PARA SUBSTITUICAO NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 443 EM ANEXO. PROCESSO    No    25/2020    PREGAO  PRESENCIAL  No  13/2020  SRP  09/2020.                                                                                                                                                                                                                                        PRP07XX000000000000000000
080110301000600002059339039190000000004000000202000002512280420200000000020000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO DOS 120.000 KM RODADOS DO VEICULO VOYAGE IXW  9032  DEVIDO  TER  QUE SUBSTITUIR MAIS PECAS DO QUE FOI RELACIONADO NO PRIMEIRO PEDIDO CONF RD 222 EM ANEXO NE 2513.                                                                                                                                                                                                           DPV01XX000000000000000000
080110301000600002059339030390000000401100000202000002513280420200000000090000+0000004816                                                                                                                                                                     00000N                    000000000000000000000000PECAS  PARA  REVISAO  DOS  120.000  KM  RODADOS  DO VEICULO VOYAGE IXW 9032 DEVIDO  TER  QUE  SUBSTITUIR  MAIS PECAS DO QUE FOI RELACIONADO NO PRIMEIRO PEDIDO CONF RD 222 EM ANEXO. NE 2512 R$ 200,00 NE 2513 R$ 900,00                                                                                                                                                                                        DPV01XX000000000000000000
080110302000800002064339039509900000004000000202000002514280420200000000308000+0000006671                                                                                                                                                                     00000N                    000000000000000000000000CONSULTA  PSIQUIATRA  A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 223 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110301000600001418339039509900000004000000202000002515280420200000000170000+0000000047                                                                                                                                                                     00000N                    000000000000000000000000CONSULTAS  ELETIVAS  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF 225 EM ANEXO NE 2516. PROCESSO  001/18  EDITAL  001/18  TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                                                                 DPV01XX000000000000000000
080110301000600001418339039509900000004000000202000002516280420200000000750000+0000000047                                                                                                                                                                     00000N                    000000000000000000000000CIRURGIAS  GERAIS  A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF 225 EM ANEXO. PROCESSO  001/18  EDITAL  001/18  TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                                                                            DPV01XX000000000000000000
080110301000600002059339030990400000004000000202000002517280420200000000008990+0000000325                                                                                                                                                                     00000N                    000000000000000000000000TELEFONE  SEM  FIO  PARA  O CONSULTORIO MEDICO DO ESF 01 CONF MEM. No 74 EM ANEXO. NE TRANSPOSTA DA NE 2420.                                                                                                                                                                                                                                                                                                    DPV01XX000000000000000000
050104122000100002016339039160000000000100000202000002518280420200000000001500+0000005118                                                                                                                                                                     00000N                    000000000000000000000000COPIAS  DE  CHAVES  PARA A SECRETARIA MUNICIPAL DE EDUCACAO. CONF RD 123 EM ANEXO.                                                                                                                                                                                                                                                                                                                              DPV01XX000000000000000000
080110302000800002064339093080000000004000000202000002519290420200000000015000+0000006576                                                                                                                                                                     00000N                    000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 226 EM ANEXO.                                                                                                                                                                                                                                                                                                DPV00XX000000000000000000
100417511001200001056449030990000000000100000202000002520300420200000000268500+0000004434                                                                                                                                                                     00006S                    0000000000000000000720201.500  M.  DE TUBOS DE PVC SOLDAVEL PARA MANUTENCAO E AMPLIACAO DE REDES DE AGUA. CONF OC 444 EM ANEXO. PROCESSO No 11/2020, PREGAO No 07/2020 SRP No 05/2020                                                                                                                                                                                                                                                   PRP01XX000000000000000000
100417511001200002103339030240000000000100000202000002521300420200000000032005+0000004313                                                                                                                                                                     00006S                    000000000000000000072020MATERIAL  PARA  MANUTENCAO  DAS  REDES  DE AGUAS INTERIORANAS CONF OC445 EM ANEXO. PROCESSO No 11/2020  PREGAO No 07/2020 SRP No 05/2020                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
110128846000000000007339047120000000000100000201900000002020120190000024000000+0000000231                                                                                                                                                                     00000N                    000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA. COMPETENCIA: 2019                                                                                                                                                                                                                                                                                                                                    NSA01XX000000000000000000
110128846000000000007339047120000000000100000201900000002311220190000006285567-0000000231                                                                                                                                                                     00000N                    000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA. COMPETENCIA: 2019                                                                                                                                                                                                                                                                                                                                    NSA01XX000000000000000000
070215452001700002045339039250000000000100000201900000062020120190000005500000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
070215452001700002045339039250000000000100000201900000062020120190000005000000-0000001169                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
070215452001700002045339039250000000000100000201900000062311220190000000008608-0000001169                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  DPV01XX000000000000000000
040104123000100002015339039790000000000100000201800000094020120180000003463425+0000006620                                                                                                                                                                     00006N                    000000000000000000052017RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017. VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                         PRP01XX000000000000000000
040104123000100002015339039790000000000100000201800000094261220190000002308950-0000006620                                                                                                                                                                     00006N                    000000000000000000052017RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017. VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                         PRP01XX000000000000000000
040104123000100002015339039790000000000100000201800000094261220190000002308950+0000006620                                                                                                                                                                     00006N                    000000000000000000052017RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017. VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                         PRP01XX000000000000000000
070215452001700002045339039430000000000100000201900000626300120190000015400000+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                                          DPV01XX000000000000000000
070215452001700002045339039250000000000100000201900000670310120190000000100000+0000000224                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2019. MES:                                                                                                                                                                                                                                                                                                  DPV00XX000000000000000000
070215452001700002045339039250000000000100000201900000670311220190000000034396-0000000224                                                                                                                                                                     00000N                    000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2019. MES:                                                                                                                                                                                                                                                                                                  DPV00XX000000000000000000
080110122000500002049339039010000000004000000201800001276260220180000000216000+0000006790                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                          NSA06XX000000000000000000
080110122000500002049339039990200000004000000201900001416150320190000000198000+0000006790                                                                                                                                                                     00000N                    000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 020/18 CIB/RS. R$ 180,00 MENSAIS NE COMPLEMENTAR A NE 1159.                                                                                                                                                                                                                                                DPV01XX000000000000000000
100220608000400001127449052400000000120700000201900001430180320190000002000000+0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA    DE  CAMPO  CONF  RD  268  E  CONTRATO  No    021/19  EM  ANEXO. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 01 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
100220608000400001127449052400000000120700000201900001430040720190000000250000-0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA    DE  CAMPO  CONF  RD  268  E  CONTRATO  No    021/19  EM  ANEXO. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 01 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
100220608000400001127449052400000000120700000201900001430161220190000000250000+0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA    DE  CAMPO  CONF  RD  268  E  CONTRATO  No    021/19  EM  ANEXO. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 01 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
100220608000400001126449052400000000120600000201900001431180320190000010000000+0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA  DE  CAMPO  CONF  RD  269  E CONTRATO No  021/19 EM ANEXO NE 1430. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 05 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
100220608000400001126449052400000000120600000201900001431040720190000000500000-0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA  DE  CAMPO  CONF  RD  269  E CONTRATO No  021/19 EM ANEXO NE 1430. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 05 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
100220608000400001126449052400000000120600000201900001431091020190000000500000+0000007056                                                                                                                                                                     00006N                    000000000000000000992018EQUIPAMENTO  AGRICOLA  PARA  MANUTENCAO  DO  ATENDIMENTO  DE INFRAESTRUTURA BASICA  DE  CAMPO  CONF  RD  269  E CONTRATO No  021/19 EM ANEXO NE 1430. PROCESSO 213/18 EDITAL 112/18 PREGAO 99/18 05 UN. COLHEDORA DE FORRAGENS X R$ 20.000,00 PATRIM. No                                                                                                                                                        PRP01XX000000000000000000
030104122000100001003339039050000000000100000201900001863010420190000001220000+0000007147                                                                                                                                                                     00000N                    000000000000000000212019ELABORACAO  DE  PROJETO ELETRICO, CABEAMENTO ESTRUTURADO E VISITAS TECNICAS PARA  REFORMA  DA  REDE  DO  PALACIO  MUNICIPAL  CONF  RD 304 E CONTRATO No 34/2019 EM ANEXO. PROCESSO No 46/19 DISPENSA No 21/19                                                                                                                                                                                                   DPV01XX000000000000000000
080110785000800001305339039160000000004000000201900002923240520190000000535106+0000006855                                                                                                                                                                     00004N                    000000000000000000022019ADEQUACAO   DE  PARTE  DO  PREDIO  DO  PRONTO  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA  CONF  RD  456  E  CONTRATO  No  045/2019  EM  ANEXO  NE 2917. PROCESSO 66/19 EDITAL 36/19 TP 02/19                                                                                                                                                                                                                      TMP01XN000000000000000000
080110302000800002065339039160000000004000000201900002924240520190000000668883+0000006855                                                                                                                                                                     00004N                    000000000000000000022019ADEQUACAO   DE  PARTE  DO  PREDIO  DO  PRONTO  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA  CONF  RD  457  E  CONTRATO  No  045/2019  EM  ANEXO  NE 2917. PROCESSO 66/19 EDITAL 36/19 TP 02/19                                                                                                                                                                                                                      TMP01XN000000000000000000
080110302000800002065339039160000000004000000201900002924200220200000000161794-0000006855                                                                                                                                                                     00004N                    000000000000000000022019ADEQUACAO   DE  PARTE  DO  PREDIO  DO  PRONTO  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA  CONF  RD  457  E  CONTRATO  No  045/2019  EM  ANEXO  NE 2917. PROCESSO 66/19 EDITAL 36/19 TP 02/19                                                                                                                                                                                                                      TMP01XN000000000000000000
100220608000400001127449052400000000120700000201900003814100720190000000123050+0000007265                                                                                                                                                                     00006N                    000000000000000000532019AQUISICAO  DE  EQUIPAMENTO  AGRICOLA  ROCADEIRA TRATORIZADA PARA A PATRULIA AGRICOLA.   CONF  OC  648  E  CONTRATO  No  65/2019  EM  ANEXO  NE  3812. PROCESSO No 105/2019 EDITAL No 57/2019  PREGAO No 53/2019 PATRIM. No                                                                                                                                                                                      PRP01XX000000000000000000
070115122000100002038339040060000000000100000201900004336080820190000000045790+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO). SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                    DPV01XX000000000000000000
070115122000100002038339040060000000000100000201900004337080820190000000024010+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO). SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 48,02                                                                                                                                                                                                                          DPV01XX000000000000000000
060226782001700001035449051910000000000100000201900004450140820190000000837462+0000004127                                                                                                                                                                     00004N                    000000000000000000032019PAVIMENTACAO  DE  RUAS COM PEDRAS IRREGULARES DE BASALTO NO TOTAL DE 3.025, 32  M  DE  AREA  COM  MEIO-FIO, PASSEIO PUBLICO COM PISO TATIL DIRECIONAL, DRENAGEM,  SINALIZACAO  E ACESSIBILIDADE CONF RD 751 E CONTRATO No 078/2019 EM ANEXO. PROCESSO 101/19 EDITAL 55/19 TP 03/19                                                                                                                             TMP01XN000000000000000000
060226782001700001035449051910000000000100000201900004450311220190000000335462-0000004127                                                                                                                                                                     00004N                    000000000000000000032019PAVIMENTACAO  DE  RUAS COM PEDRAS IRREGULARES DE BASALTO NO TOTAL DE 3.025, 32  M  DE  AREA  COM  MEIO-FIO, PASSEIO PUBLICO COM PISO TATIL DIRECIONAL, DRENAGEM,  SINALIZACAO  E ACESSIBILIDADE CONF RD 751 E CONTRATO No 078/2019 EM ANEXO. PROCESSO 101/19 EDITAL 55/19 TP 03/19                                                                                                                             TMP01XN000000000000000000
060226782001700001035449051910000000120300000201900004451140820190000020099097+0000004127                                                                                                                                                                     00004N                    000000000000000000032019PAVIMENTACAO  DE  RUAS COM PEDRAS IRREGULARES DE BASALTO NO TOTAL DE 3.025, 32  M  DE  AREA  COM  MEIO-FIO, PASSEIO PUBLICO COM PISO TATIL DIRECIONAL, DRENAGEM,  SINALIZACAO  E ACESSIBILIDADE CONF RD 752 E CONTRATO No 078/2019 EM ANEXO NE 4450. PROCESSO 101/19 EDITAL 55/19 TP 03/19                                                                                                                     TMP01XN000000000000000000
070215452001000002042339039780000000000100000201900005161230920190000002098005+0000006699                                                                                                                                                                     00099NLicitacao Inexigivel000000000000000000042018ATERRO  LICENCIADO  PARA  RECEBIMENTO  DE  RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA  CONF CONTRATO No 033/2018 E TERMO ADITIVO 001/19 EM ANEXO. PROCESSO 45/18 INEXIGIBILIDADE 04/18                                                                                                                                                                                                                      PRI01XN000000000000000000
120109122000100002107339035010000000005000000201901005420260920190000000460000+0000005504                                                                                                                                                                     00000N                    000000000000000000652019ELABORACAO  DA  AVALIACAO ATUARIAL E NOTA TECNICA ATUARIAL 2019/2020 PARA O FUNDO  DE  PREVIDENCIA  SOCIAL - RPPS CONF RD 946 E CONTRATO No 089/2019 EM ANEXO. PROCESSO No 151/19 DISPENSA No 65/19                                                                                                                                                                                                             DPV01XX000000000000000000
080110785000800002074449052480000000004000000201900005511300920190000017500000+0000007341                                                                                                                                                                     00006N                    000000000000000000682019VEICULO  ZERO  KM  TIPO VAN PARA MANUTENCAO DO TRANSPORTE DE PACIENTES CONF RD 958 E CONTRATO No 090/2019 EM ANEXO. PROCESSO No139/19 EDITAL No 75/19 PREGAO 68/19 PATRIM. No                                                                                                                                                                                                                                   PRP01XX000000000000000000
070215451001700001314449051910000000000100000201900005639101020190000001545707+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO CONF RD 994 E CONTRATO No 091/2019 EM ANEXO. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                                          TMP01XN000000000000000000
060326782001700001313449051910000000000100000201900005640101020190000001545707+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  994  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
060326782001700001313449051910000000000100000201900005640020320200000000004622-0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  994  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
060326782001700001315449051910000000000100000201900005641101020190000001545707+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  996  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
070215451001700001317449051910000000000100000201900005642101020190000001545707+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  997  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
070215451001700001318449051910000000000100000201900005643101020190000001545707+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  998  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
070215451001700001319449051910000000000100000201900005644101020190000000626638+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO   CONF  RD  999  E  CONTRATO  No  091/2019  EM  ANEXO  NE  5639. PROCESS O 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                      TMP01XN000000000000000000
080110301000600001129449051910000000430300000201900006169301020190000004472935+0000004628                                                                                                                                                                     00004N                    000000000000000000072019AMPLIACAO  DA  UNIDADE  BASICA DE SAUDE - ESF 01 CONF RD 1050 E CONTRATO No 096/2019 EM ANEXO. PROCESSO  DE  LICITACAO  No  156/19  TOMADA DE PRECOS No 07/19 EDITAL 81/19                                                                                                                                                                                                                                      TMP01XN000000000000000000
080110301000600001129449051910000000430300000201900006169180220200000000000090-0000004628                                                                                                                                                                     00004N                    000000000000000000072019AMPLIACAO  DA  UNIDADE  BASICA DE SAUDE - ESF 01 CONF RD 1050 E CONTRATO No 096/2019 EM ANEXO. PROCESSO  DE  LICITACAO  No  156/19  TOMADA DE PRECOS No 07/19 EDITAL 81/19                                                                                                                                                                                                                                      TMP01XN000000000000000000
100220608000400001127449052400000000120700000201900006219061120190000003190000+0000004720                                                                                                                                                                     00000N                    00000000000000000075201901  UN.  PLANTADEIRA ADUBADEIRA HIDRAULICA PARA A SECRETARIA DE AGRICULTURA CONF RD 1052 E CONTRATO 097/2019 EM ANEXO. PROCESSO  DE  LICITACAO  No  164/19  PREGAO  PRESENCIAL  No 75/19 EDITAL No 85/19 PATRIM. No                                                                                                                                                                                             DPV01XX000000000000000000
030104122000100002010449052350000000000100000201900006257081120190000000040000+0000001243                                                                                                                                                                     00006S                    000000000000000000582019MATERIAIS    E  EQUIPAMENTOS  DE  INFORMATICA  CONF  RD  1081  EM  ANEXO. PROCESSO 116/19 EDITAL 64/19 PREGAO 58/19 SRP 33/19 PATRIM. No                                                                                                                                                                                                                                                                        PRP01XX000000000000000000
080110785000800001307449051910000000004000000201900006346181120190000000971925+0000004628                                                                                                                                                                     00004N                    000000000000000000082019REMOCAO  DE COBERTURA EXISTENTE E CONSTRUCAO DA NOVA COBERTURA EM ESTRUTURA METALICA  PARA ESTACIONAMENTO NO ACESSO AO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF RD 1113 E CONTRATO No 098/19 EM ANEXO. PROCESSO 165/19 EDITAL 86/19 TP 08/19                                                                                                                                                            TMP01XN000000000000000000
080110785000800001306449051910000000004000000201900006347181120190000000500688+0000004628                                                                                                                                                                     00004N                    000000000000000000082019REMOCAO  DE COBERTURA EXISTENTE E CONSTRUCAO DA NOVA COBERTURA EM ESTRUTURA METALICA  PARA ESTACIONAMENTO NO ACESSO AO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA  CONF  RD  1114  E  CONTRATO  No  098/19  EM  ANEXO  NE  6346. PROCESSO 165/19 EDITAL 86/19 TP 08/19                                                                                                                                         TMP01XN000000000000000000
070215451001700001087449051990500000102200000201800006377051120180000011952349+0000004628                                                                                                                                                                     00004N                    000000000000000000092018EXECUCAO  DA  OBRA  DE  AMPLIACAO E REFORMA DA QUADRA  DE ESPORTES DA PRACA JOAO SAFFI. CONF OC 1335 E CONTRATO No 173/2018 EM ANEXO. PROCESSO 202/2018- E DITAL 103/2018- TP 09/2018                                                                                                                                                                                                                           TMP01XN000000000000000000
070215451001700001087449051990500000102200000201800006377130420200000000128878-0000004628                                                                                                                                                                     00004N                    000000000000000000092018EXECUCAO  DA  OBRA  DE  AMPLIACAO E REFORMA DA QUADRA  DE ESPORTES DA PRACA JOAO SAFFI. CONF OC 1335 E CONTRATO No 173/2018 EM ANEXO. PROCESSO 202/2018- E DITAL 103/2018- TP 09/2018                                                                                                                                                                                                                           TMP01XN000000000000000000
100220608000400001126449052400000000120600000201900006674281120190000001070000+0000007265                                                                                                                                                                     00006N                    000000000000000000532019AQUISICAO  DE  EQUIPAMENTO  AGRICOLA  ROCADEIRA TRATORIZADA PARA A PATRULIA AGRICOLA. CONF OC 646 E CONTRATO No 65/2019 EM ANEXO. PROCESSO  No  105/2019  EDITAL  No  57/2019  PREGAO No 53/2019 PATRIM. No NE  TRANSPOSTA  DE PARTE DA NE 3812 - AJUSTE DE SALDO/VINCULACAO CONF SETOR DE TESOURARIA                                                                                                           PRP01XX000000000000000000
100220608000400001127449052400000000120700000201900006675281120190000000411950+0000007265                                                                                                                                                                     00006N                    000000000000000000532019AQUISICAO  DE  EQUIPAMENTO  AGRICOLA  ROCADEIRA TRATORIZADA PARA A PATRULIA AGRICOLA.  CONF  OC  646  E  CONTRATO  No  65/2019  EM  ANEXO  NE  6674. PROCESSO  No  105/2019  EDITAL  No  57/2019  PREGAO No 53/2019 PATRIM. No NE  TRANSPOSTA DE PARTE DA NE 3812 E 3813 - AJUSTE DE SALDO/VINCULACAO CONF SETOR DE TESOURARIA                                                                                  PRP01XX000000000000000000
100417511001200001082449039990000000000100000201900006857061220190000000921500+0000007213                                                                                                                                                                     00000N                    000000000000000000762019CONSTRUCAO  DE  REDE DE AGUA NA LOCALIDADE DE ESQUINA SALETE CONF RD 1218 E CONTRATO No 103/19 EM ANEXO. PROCESSO DE LICITACAO No 171/19 PREGAO PRESENCIAL No 76/19                                                                                                                                                                                                                                             DPV01XX000000000000000000
100417511001200001082449030990000000000100000201900006858061220190000001202800+0000007213                                                                                                                                                                     00006N                    000000000000000000762019CONSTRUCAO  DE  REDE DE AGUA NA LOCALIDADE DE ESQUINA SALETE CONF RD 1217 E CONTRATO No 103/19 EM ANEXO NE 6857. PROCESSO DE LICITACAO No 171/19 PREGAO PRESENCIAL No 76/19                                                                                                                                                                                                                                     PRP01XX000000000000000000
100417511001200001082449051920000000000100000201900006859061220190000003689395+0000007213                                                                                                                                                                     00006N                    000000000000000000762019CONSTRUCAO  DE  REDE DE AGUA NA LOCALIDADE DE ESQUINA SALETE CONF RD 1216 E CONTRATO No 103/19 EM ANEXO NE 6857. PROCESSO DE LICITACAO No 171/19 PREGAO PRESENCIAL No 76/19                                                                                                                                                                                                                                     PRP01XX000000000000000000
030104122000100002010339039200000000000100000201900006875061220190000000005950+0000007373                                                                                                                                                                     00006S                    000000000000000000732019LIMPEZA  E  HIGIENIZACAO  DE  APARELHOS  DE AR CONDICIONADO CONF RD 1221 EM ANEXO. PROCESSO No 161/19 PREGAO PRESENCIAL No 73/19 SRP 38/19                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
020104122000100002004339039200000000000100000201900006876061220190000000005950+0000007373                                                                                                                                                                     00006S                    000000000000000000732019LIMPEZA  E  HIGIENIZACAO  DE  APARELHOS  DE AR CONDICIONADO CONF RD 1222 EM ANEXO. PROCESSO No 161/19 PREGAO PRESENCIAL No 73/19 SRP 38/19                                                                                                                                                                                                                                                                      PRP01XX000000000000000000
060326782001700001141449051910000000000100000201900007040131220190000001550000+0000004127                                                                                                                                                                     00004N                    000000000000000000062019EXECUCAO  DE  PAVIMENTACAO  DE  RUAS  COM  PEDRAS  IRREGULARES DE BASALTO E MEIO-FIO  CONF    CONTRATO  No 091/2019 E TERMO ADITIVO 001/19 EM ANEXO. PROCESSO 143/19 EDITAL 78/19 TOMADA DE PRECOS 06/19                                                                                                                                                                                                        TMP01XN000000000000000000
070215452001700002045339030240000000000100000201900007114161220190000000968415+0000004447                                                                                                                                                                     00006S                    000000000000000000082019MATERIAIS  PARA A MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1253 EM ANEXO. PROCESSO No 12/19 EDITAL No 08/19 PREGAO No 08/19 SRP 06/19                                                                                                                                                                                                                                                                           PRP01XX000000000000000000
070215452001700002045339039430000000000100000201900007455231220190000000839580+0000001169                                                                                                                                                                     00000N                    000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019. MES: DEZEMBRO/2019 FAT. No:  055.024.442 No CONOSCO: 3082467837                                                                                                                                                                                                                                                               DPV01XX000000000000000000
020304122000100002006449052450000000000100000201900007461231220190000000360000+0000001243                                                                                                                                                                     00000N                    000000000000000000000000IMPRESSORA  MULTIFUNCIONAL  PARA  A  ASSESSORIA  JURIDICA DO MUNICIPIO CONF PEDIDO EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                                                         DPV01XX000000000000000000
060226782001700001035449051910000000120300000201900007527311220190000000335462+0000004127                                                                                                                                                                     00004N                    000000000000000000032019PAVIMENTACAO  DE  RUAS COM PEDRAS IRREGULARES DE BASALTO NO TOTAL DE 3.025, 32  M  DE  AREA  COM  MEIO-FIO, PASSEIO PUBLICO COM PISO TATIL DIRECIONAL, DRENAGEM,  SINALIZACAO  E ACESSIBILIDADE CONF RD 752 E CONTRATO No 078/2019 EM ANEXO NE 4450. PROCESSO 101/19 EDITAL 55/19 TP 03/19                                                                                                                     TMP01XN000000000000000000
070115122000100002038339040060000000000100000201900007529311220190000000001812+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO). SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58 NE COMPLEMENTAR A NE 4336.                                                                                                                                                                                                         DPV01XX000000000000000000
070115122000100002038339040060000000000100000201900007530311220190000000000948+0000000756                                                                                                                                                                     00000N                    000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO). SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 48,02 NE COMPLEMENTAR A NE 4337.                                                                                                                                                                                               DPV01XX000000000000000000
FINALIZADOR0000002616                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
