87612826000190010120203004202008052020PREFEITURA MUNICIPAL INDEPENDENCIA                                              
020200000212500000000000000002650170420200000000065000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA AMBULANCIA RENAULT MASTER. CONF RD 202 EM ANEXO.  NE 2124 R$ 300,00  NE 2125 R$ 650,00                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000002641  X
020200000207500000000000000002651170420200000000021238+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 186 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118341  X
020200000009200000000000000002652170420200000000007000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE BOTA DE UNA A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 27 EM ANEXO.  145 X R$ 35,00                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000699660  X
020200000013800000000000000002653170420200000000006480+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000601280  X
020200000069700000000000000002654170420200000000029280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                        N00000000000000000000                    0000S0000001631  X
020200000216000000000000000002655170420200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000216000000000000000002656170420200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000216000000000000000002657170420200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000216000000000000000002658170420200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000216000000000000000002659170420200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000173500000000000000002660170420200000000125600+                                                                                                                                                                     000000000000000000000000000000PNEU 205/60 R16 PARA SUBSTITUICAO NO VEICULO SPN IZK 7E95 CONF RD 172 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S028899821890X
020200000004200000000000000002661170420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000002662170420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000133900000000000000002663200420200000000008004+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                         S0000000000000000008895                  2019S0000055890  C
020200000169900000000000000002664200420200000000006048+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                           S0000000000000000008895                  2019S0000055890  C
020200000133800000000000000002665200420200000000005022+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000055890  C
020200000133700000000000000002666200420200000000017418+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000055890  C
020200000133600000000000000002667200420200000000012564+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                      S0000000000000000008895                  2019S0000055890  C
020200000169800000000000000002668200420200000000009456+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                             S0000000000000000008895                  2019S0000055890  C
020200000166400000000000000002669200420200000000017618+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                   S0000000000000000000310                  2018S0000055900  C
020200000133500000000000000002670200420200000000036814+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000055900  C
020200000133400000000000000002671200420200000000005232+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000055900  C
020200000105000000000000000002672200420200000000261585+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000361  X
020200000000200000000000000002673200420200000000069588+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000162400000000000000002674200420200000000128000+                                                                                                                                                                     000000000000000000000000000000BANDEIRAS OFICIAL DO BRASIL, DO RIO GRANDE DO SUL E DO MUNICIPIO DE INDEPENDENCIA CONF RD 09 EM ANEXO NE 1623.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000014381  X
020200000162300000000000000002675200420200000000128000+                                                                                                                                                                     000000000000000000000000000000BANDEIRAS 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                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000014391  X
020200000208100000000000000002676200420200000000012250+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO DE DOCUMENTOS DAS ESCOLAS MUNICIPAIS PARA ARQUIVO JUNTO A SECRETARIA DE EDUCACAO. CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000055140  X
020200000013900000000000000002677200420200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000310360  X
020200000217100000000000000002678200420200000000028500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO E CONSERTO DA RETRO No 80 CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000090931  X
020200000013900000000000000002679200420200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000310410  X
020200000172100000000000000002680200420200000000275400+                                                                                                                                                                     000000000000000000000000000000204 UN. ALCOOL GEL 70% PARA MANUTENCAO DA HIGIENIZACAO DOS SERVIDORES DOAS ESFS E USUARIOS DO SUS CONF RD 169 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000017761  X
020200000208500000000000000002681200420200000000068000+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE JALECOS MANGA LONGA - EPI'S AOS SERVIDORES QUE TRABALHAM NO COMBATE AO COVID 19 CONF RD 192 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000071  X
020200000024800000000000000002682200420200000000234500+                                                                                                                                                                     000000000000000000000000000000DISCO 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000037151  X
020200000207800000000000000002683220420200000000038675+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001641  X
020200000069200000000000000002684220420200000000075547+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001641  X
020200000171100000000000000002685220420200000000079056+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                N00000000000000000000                    0000S0000001641  X
020200000207800000000000000002686220420200000000019115+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001711  X
020200000207800000000000000002687220420200000000023205+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001611  X
020200000136000000000000000002688220420200000000023800+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001581  X
020200000165400000000000000002689220420200000000037800+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001581  X
020200000154200000000000000002690220420200000000018200+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001721  X
020200000105100000000000000002691220420200000000051925+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001691  X
020200000072000000000000000002692220420200000000032983+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001681  X
020200000070300000000000000002693220420200000000008190+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                 N00000000000000000000                    0000S0000001601  X
020200000069200000000000000002694220420200000000063332+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001551  X
020200000218100000000000000002695200420200000000161395+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000072000000000000000002696220420200000000131544+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001661  X
020200000071900000000000000002697220420200000000038225+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                    N00000000000000000000                    0000S0000001651  X
020200000218200000000000000002698200420200000000013664+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000105100000000000000002699220420200000000213372+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001671  X
020200000136300000000000000002700220420200000000030940+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                            N00000000000000000000                    0000S0000001591  X
020200000165300000000000000002702220420200000000098426+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                              N00000000000000000000                    0000S0000001591  X
020200000218300000000000000002703200420200000000006576+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000136200000000000000002704220420200000000189000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001591  X
020200000136100000000000000002705220420200000000075600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                N00000000000000000000                    0000S0000001591  X
020200000165200000000000000002706220420200000000557550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001591  X
020200000136300000000000000002707220420200000000013650+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                            N00000000000000000000                    0000S0000001621  X
020200000136000000000000000002708220420200000000013650+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001621  X
020200000218400000000000000002709200420200000000055200+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000165400000000000000002710220420200000000032220+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001621  X
020200000165200000000000000002711220420200000000418860+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001621  X
020200000165300000000000000002712220420200000000244623+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                              N00000000000000000000                    0000S0000001621  X
020200000218500000000000000002713200420200000000010800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000218600000000000000002714200420200000000010800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000166600000000000000002715220420200000000034085+                                                                                                                                                                     000000000000000000000000000000VIDRO SUP. PORTA LATERAL PARA SUBSTITUICAO NO ROLO COMPACTADOR 88 CONF RD 56 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000148491  X
020200000171100000000000000002716220420200000000017340+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                N00000000000000000000                    0000S0000001731  X
020200000207800000000000000002717220420200000000072777+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001731  X
020200000072000000000000000002718220420200000000038760+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001761  X
020200000105100000000000000002719220420200000000069345+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001761  X
020200000004300000000000000002727220420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000217800000000000000002728220420200000000015000+                                                                                                                                                                     000000000000000000000000000000LEITORA PARA CARTAO CERTIFICADO DIGITAL A3 PARA O CONTROLADOR INTERNO CONF RD 12 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000087500000000000000002729230420200000012429800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                                                                            S000000000000000000055                   2020S0001545791  C
020200000170300000000000000002730230420200000008785000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                                       S000000000000000000055                   2020S0001545791  C
020200000170400000000000000002731230420200000001017135+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                                       S000000000000000000055                   2020S0001545791  C
020200000219600000000000000002732230420200000000015661+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                                               S000000000000000000055                   2020S0001545791  C
020200000217900000000000000002733230420200000000108131+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                                      S000000000000000000055                   2020S0001545791  C
020200000170200000000000000002734230420200000015644273+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                                                                                              S000000000000000000055                   2020S0001545791  C
020200000216200000000000000002735230420200000000054352+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS URBANAS CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000009291  X
020200000216100000000000000002736230420200000000014846+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE PONTES E PONTILHOES NAS VIAS RURAIS CONF RD 74 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000009301  X
020200000170500000000000000002737230420200000000625000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA MOTONIVELADORA No 83 CONF RD 388 EM ANEXO.  PROCESSO 36/2020 DISPENSA 18/2020                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000840  X
020200000170600000000000000002738230420200000000869640+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSERTO DA MOTONIVELADORA No 83 CONF RD 387 EM ANEXO.  PROCESSO 36/2020 DISPENSA 18/2020                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S028786918890X
020200000080100000000000000002739230420200000001365000+                                                                                                                                                                     000000000000000000000000000000TERMO 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                              N00000000000000000000                    0000X000000000   X
020200000012600000000000000002740230420200000000005700+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028945038890X
020200000012600000000000000002741230420200000000007800+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028945016890X
020200000012600000000000000002742230420200000000005700+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028945047890X
020200000012600000000000000002743230420200000000002400+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028945028890X
020200000004500000000000000002744230420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002745230420200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000216700000000000000002746230420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000220900000000000000002754240420200000000113870+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV FUND. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000221000000000000000002755240420200000002950068+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000221100000000000000002756240420200000000157731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000221200000000000000002757240420200000000130591+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000221300000000000000002758240420200000000063758+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE LAR EDUC. INF. APOIO ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000221400000000000000002759240420200000001391737+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000221500000000000000002760240420200000000255573+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000221600000000000000002761240420200000000456623+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   AUXILIO DOENCA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000221700000000000000002762240420200000000104620+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000221800000000000000002763240420200000000197476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000221900000000000000002764240420200000000009043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000222000000000000000002765240420200000000001170+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000222100000000000000002766240420200000000420000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000222200000000000000002767240420200000000084301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000222300000000000000002768240420200000001124058+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000222400000000000000002769240420200000000076400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000222500000000000000002770240420200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000222600000000000000002771240420200000000001744+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000222700000000000000002772240420200000000309276+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000222800000000000000002773240420200000000003092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000222900000000000000002774240420200000000016318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO MDE GV INFANTIL APOIO ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000223000000000000000002775240420200000000158738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUND. PROFESSOR CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000223100000000000000002776240420200000000061908+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUND. PROFESSOR CLT   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000223200000000000000002777240420200000005169852+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000223300000000000000002778240420200000000240184+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000223400000000000000002779240420200000000030064+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS  GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000223500000000000000002780240420200000000522917+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000223600000000000000002781240420200000000218749+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSOR ESTATUTARIOS  VICE DIRETOR DE ESCOLA FG 02  DIRETOR DE ESCOLA III FG03                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000223700000000000000002782240420200000009330540+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR  DIF. SALARIO  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000223800000000000000002783240420200000000240184+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000223900000000000000002784240420200000000060128+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000224000000000000000002785240420200000000572852+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  AUXILIO DOENCA                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000224100000000000000002786240420200000001274171+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000224200000000000000002787240420200000000031209+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROFESSOR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000224300000000000000002788240420200000000572368+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000224400000000000000002789240420200000000209416+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROFESSOR ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000224500000000000000002790240420200000000433293+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROFESSOR ESTATUTARIOS  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000224600000000000000002791240420200000000913400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000224700000000000000002792240420200000002227500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000224800000000000000002793240420200000000554354+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000224900000000000000002794240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000225000000000000000002795240420200000000113870+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000225100000000000000002796240420200000000398314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL  SALARIO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000225200000000000000002797240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000225300000000000000002798240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000225400000000000000002799240420200000000728204+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000225500000000000000002800240420200000000059044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000225600000000000000002801240420200000000310500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000225700000000000000002802240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000225800000000000000002803240420200000000033750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS CCS  FERIAS   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000225900000000000000002804240420200000000691137+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS CCS  DIF. SALARIO  SALARIO C/C  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000226000000000000000002805240420200000000101250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS CCS  FERIAS PROPORC.  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000226100000000000000002806240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000226200000000000000002807240420200000000477972+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000226300000000000000002808240420200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000226400000000000000002809240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000226500000000000000002810240420200000000527643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000226600000000000000002811240420200000000010553+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000226700000000000000002812240420200000000141985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000226800000000000000002813240420200000000001420+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000226900000000000000002814240420200000000000407+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   GABINETE ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000227000000000000000002815240420200000000256792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000227100000000000000002816240420200000000015970+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000227200000000000000002817240420200000001816989+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   VENCIMENTO  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000227300000000000000002818240420200000000041713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002720220420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002721220420200000000002836+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000216700000000000000002722220420200000000001346+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000071700000000000000002723220420200000000084920+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                               N00000000000000000000                    0000S0000001591  X
020200000216700000000000000002724220420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000004000000000000000002725220420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004300000000000000002726220420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000227500000000000000002820240420200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000227600000000000000002821240420200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000227700000000000000002822240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000227800000000000000002823240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000227900000000000000002824240420200000002169976+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000228000000000000000002825240420200000000052952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000228100000000000000002826240420200000000300097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000228200000000000000002827240420200000000079428+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000228300000000000000002828240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000228400000000000000002829240420200000000299904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000228500000000000000002830240420200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000228600000000000000002831240420200000001034666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS - TRIBUTARIO  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000228700000000000000002832240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS - TRIBUTARIO  GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000228800000000000000002833240420200000000077763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS - TRIBUTARIO  ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000228900000000000000002834240420200000000232584+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   FAZENDA ESTATUTARIOS - TRIBUTARIO  GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000229000000000000000002835240420200000002211678+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000229100000000000000002836240420200000000030459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FG 02                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000229200000000000000002837240420200000000027484+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000229300000000000000002838240420200000000163284+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000229400000000000000002839240420200000000222587+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000229500000000000000002840240420200000000014223+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000229600000000000000002841240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000229700000000000000002842240420200000000420556+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000229800000000000000002843240420200000000522451+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000229900000000000000002844240420200000000044144+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000230000000000000000002845240420200000000004862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000230100000000000000002846240420200000000005729+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000230200000000000000002847240420200000000529984+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000230300000000000000002848240420200000000045141+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000230400000000000000002849240420200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000230500000000000000002850240420200000000001828+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000230600000000000000002851240420200000002012578+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000230700000000000000002852240420200000000415838+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000230800000000000000002853240420200000000149014+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000230900000000000000002854240420200000000069351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000231000000000000000002855240420200000000058575+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   FG 3                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000231100000000000000002856240420200000000118257+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000231200000000000000002857240420200000000399491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000231300000000000000002858240420200000000004777+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   OBRAS ESTATUTARIOS   HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000231400000000000000002859240420200000003239710+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000231500000000000000002860240420200000000134582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000231600000000000000002861240420200000000116212+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000231700000000000000002862240420200000000021478+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   FG 01                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000231800000000000000002863240420200000000024368+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000231900000000000000002864240420200000000672256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000232000000000000000002865240420200000000261667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000232100000000000000002866240420200000000024310+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000232200000000000000002867240420200000000111930+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000232300000000000000002868240420200000000640105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000232400000000000000002869240420200000000048285+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000232500000000000000002870240420200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000232600000000000000002871240420200000000748117+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   VENCIMENTO  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000232700000000000000002872240420200000000038753+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000232800000000000000002873240420200000001923590+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000232900000000000000002874240420200000000158295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000233000000000000000002875240420200000000025383+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000233100000000000000002876240420200000000187491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000233200000000000000002877240420200000000117845+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000000200000000000000002878240420200000000010152+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000233300000000000000002879240420200000000003355+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   AGRICULTURA ESTATUTARIOS   HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000233400000000000000002880240420200000000101250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SERVICOS URBANOS CCS  13o SALARIO   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000233500000000000000002881240420200000000117980+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROFESSORES ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000233600000000000000002882240420200000000999521+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000233700000000000000002883240420200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000233800000000000000002884240420200000000096801+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000233900000000000000002885240420200000000119240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000234000000000000000002886240420200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000234100000000000000002887240420200000000200230+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PIM ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000000100000000000000003234300420200000001481009+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2020 CONFORME ESTIMATIVA.  COMPETENCIA: ABRIL 2020                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000234400000000000000002890240420200000000563402+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000234500000000000000002891240420200000000097324+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 2344                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000234600000000000000002892240420200000000105529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000234700000000000000002893240420200000000059465+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGILANCIA EPIDEMIOLOGICA  ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000234800000000000000002894240420200000001107815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000234900000000000000002895240420200000000198583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000235000000000000000002896240420200000000346757+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000235100000000000000002897240420200000000108582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000235200000000000000002898240420200000000160242+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000235300000000000000002899240420200000000147615+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000235400000000000000002900240420200000000185097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000235500000000000000002901240420200000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000235600000000000000002902240420200000000033364+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000235700000000000000002903240420200000000055529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000236000000000000000002906240420200000000140000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000236100000000000000002907240420200000000238985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000236200000000000000002908240420200000000172095+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000236300000000000000002909240420200000000585750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000236400000000000000002910240420200000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000227400000000000000002819240420200000000156414+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000237700000000000000002923240420200000000638448+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000237800000000000000002924240420200000000688673+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  AUX. DOENCA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000237900000000000000002925240420200000000679575+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000238000000000000000002926240420200000000016404+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000238100000000000000002927240420200000000459327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGIL. EPIDM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000238200000000000000002928240420200000000062700+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE VIGIL. EPIDM. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000238300000000000000002929240420200000001224872+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000238400000000000000002930240420200000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE AGENTE DE SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000238500000000000000002931240420200000001071763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE AGENTE DE SAUDE PSF 02 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000238600000000000000002932240420200000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE AGENTE DE SAUDE PSF 02 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000238700000000000000002933240420200000000091866+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE AGENTE DE SAUDE PSF 02 CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000238800000000000000002934240420200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000238900000000000000002935240420200000000028507+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000239000000000000000002936240420200000000991089+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000239100000000000000002937240420200000000729436+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 BUCAL CONTRATO  GRATIF. PSF   ADIC. INSALUBRIDADE  SALARIO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000239200000000000000002938240420200000000633179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO CONTRATO  ADIC. INSALUBRIDADE  SALARIO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000239300000000000000002939240420200000000453755+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE FARMACIA CONTRATO  ADIC. INSALUBRIDADE  SALARIO   13o SALARIO  FERIAS   FERIAS PROPORC.   VERBAS RESCISORIAS                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000239400000000000000002940240420200000000162251+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PROJETO ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000215400000000000000002956240420200000000021560+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000589901  X
020200000217200000000000000002957240420200000000047600+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000788751  X
020200000172000000000000000002958240420200000000150000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 171 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000109681  X
020200000083800000000000000002959240420200000000014300+                                                                                                                                                                     000000000000000000000000000000ENSAIO METROLOGICO PARA O VEICULO PLACA IZV 8G47 CONF RD 95 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000067961  X
020200000213500000000000000002960240420200000000072000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSTRUCAO DE DIVISORIAS NOS ESFS PARA ISOLAMENTO DE PACIENTES COM SUSPEITA DE COVID 19 CONF RD 205 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005211  X
020200000217400000000000000002961240420200000000005100+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA AOS SERVIDORES DO SETOR DE LIMPEZA DO PRONTO ATENDIMENTO CONF RD 216 EM ANEXO NE 2173.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000723123  X
020200000217300000000000000002962240420200000000005100+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000723123  X
020200000216800000000000000002963240420200000000139000+                                                                                                                                                                     000000000000000000000000000000EXAME BCR-ABL PARA PACIENTE EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 212 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003361  X
020200000234200000000000000002964240420200000000142784+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PIM ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 2341.                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000234300000000000000002965240420200000000032586+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PIM ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000083900000000000000002968270420200000001713971+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                S0000000000000000001018                  2018S0000012961  C
020200000009300000000000000002969270420200000000017000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000012881  C
020200000040400000000000000002970270420200000000150000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS 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                                                                                                                                                                                                   S0000000000000000000221                  2018S0000013021  C
020200000216300000000000000002971270420200000000113245+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000083951  X
020200000216400000000000000002972270420200000000018000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DOS 10.000KM RODADOS DO ONIBUS No 107 PLACA IZO 8156 CONF RD 113 EM ANEXO NE 2163.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000233820 X
020200000105200000000000000002973270420200000000006950+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000162601  X
020200000000200000000000000002974270420200000000000222+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000235900000000000000002975240420200000000685028+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 2358.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000236700000000000000002976240420200000001765431+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020200000235800000000000000002977240420200000000716086+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 01 ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020200000236800000000000000002978240420200000000009625+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  VENCIMENTO   NE COMPLEMENTAR A NE 2367                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000236500000000000000002911240420200000000117150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000236600000000000000002912240420200000000011715+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000236900000000000000002915240420200000000170000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000237000000000000000002916240420200000000296904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000237100000000000000002917240420200000000286190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000237200000000000000002918240420200000000228942+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PSF 02 ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000237300000000000000002919240420200000002654922+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000237400000000000000002920240420200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000237500000000000000002921240420200000000510453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000237600000000000000002922240420200000000425552+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000243000000000000000002979280420200000000136500+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243100000000000000002980280420200000000514500+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243200000000000000002981280420200000000499800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243300000000000000002982280420200000000796950+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243400000000000000002983280420200000002627100+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243500000000000000002984280420200000000537600+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243600000000000000002985280420200000001099665+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243700000000000000002986280420200000002610930+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243800000000000000002987280420200000000378000+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000243900000000000000002988280420200000000313950+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000130760  C
020200000244300000000000000002992280420200000000182680+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000244400000000000000002993280420200000000467775+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000244500000000000000002994280420200000000116414+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000244600000000000000002995280420200000000108963+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000244700000000000000002996280420200000000083646+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000244800000000000000002997280420200000000085050+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000244900000000000000002998280420200000000185422+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000245000000000000000002999280420200000000077604+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000245100000000000000003000280420200000000261036+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000245200000000000000003001280420200000000138188+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000245300000000000000003002280420200000000237973+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000245400000000000000003003280420200000000047825+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000245500000000000000003004280420200000000046336+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000245600000000000000003005280420200000000274023+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000245700000000000000003006280420200000000259062+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000245800000000000000003007280420200000000109626+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000245900000000000000003008280420200000000034073+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000246000000000000000003009280420200000000132968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000246100000000000000003010280420200000000058498+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000246200000000000000003011280420200000000299165+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE SERVIDORES CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000246300000000000000003012280420200000000153182+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL 2020  SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000246400000000000000003013280420200000000073625+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000246500000000000000003014280420200000000019618+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000246600000000000000003015280420200000000298007+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000246700000000000000003016280420200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000246800000000000000003017280420200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000246900000000000000003018280420200000000037314+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   ADMINISTRACAO LIMPEZA/ COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000247000000000000000003019280420200000000350726+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000247100000000000000003020280420200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000247200000000000000003021280420200000000041027+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000247300000000000000003022280420200000000196819+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000247400000000000000003023280420200000000433624+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000247500000000000000003024280420200000000077510+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000247600000000000000003025280420200000000078677+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000247700000000000000003026280420200000000363649+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   OBRAS E VIACAO ESTATUTARIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000247800000000000000003027280420200000000608435+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SERVICOS URBANOS E TRANSITO ESTATUTARIOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000247900000000000000003028280420200000000094169+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   ASSISTENCIA SOCIAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000248000000000000000003029280420200000000104146+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   ASSISTENCIA SOCIAL CRAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000248100000000000000003030280420200000000308387+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000248200000000000000003031280420200000000443012+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO MDE LAR EDUC. INF. APOIO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000248300000000000000003032280420200000000336156+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000250400000000000000003053280420200000000098690+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000004300000000000000003055290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000003056290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000003057290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000003058290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000003059290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000216700000000000000003060290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000216700000000000000003061290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000216700000000000000003062290420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000039200000000000000003063290420200000000026095+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2020.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S046190389AA X
020200000201800000000000000003064290420200000000062460+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000053302  X
020200000201100000000000000003065290420200000000083760+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000053302  X
020200000242200000000000000003066290420200000000097200+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000101422  X
020200000242200000000000000003067290420200000000113800+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000101412  X
020200000209700000000000000003068290420200000000006840+                                                                                                                                                                     000000000000000000000000000000SWITCH PARA REPOSICAO NO SETOR DE LICITACOES DEVIDO A QUEIMA DO ANTERIOR CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000243711  X
020200000215000000000000000003069290420200000000096000+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 206 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001771  X
020200000212800000000000000003070290420200000000198675+                                                                                                                                                                     000000000000000000000000000000CONEXOES ELETRICAS PARA AS ENTRADAS DE LUZ DOS PREDIOS DOS ESFs 01 E 02. CONF RD 197 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000007790  X
020200000214000000000000000003071290420200000000023000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000214100000000000000003072290420200000000023000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000214200000000000000003073290420200000000011500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000214300000000000000003074290420200000000011500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000214400000000000000003075290420200000000011500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000214500000000000000003076290420200000000011500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO NE 2139.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000021331  X
020200000213900000000000000003077290420200000000023000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO.  PERIODO DE 13.04.2020 A 12.04.2021                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000021331  X
020200000219000000000000000003078290420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO TACOGRAFO DO ONIBUS No 68 DO TRANSPORTE ESCOLAR. CONF RD 118 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000043951  X
020200000220000000000000000003079290420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043971  X
020200000220000000000000000003080290420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043981  X
020200000220000000000000000003081290420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043991  X
020200000241000000000000000003082290420200000000047000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000043961  X
020200000241100000000000000003083290420200000000023000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO TACOGRAFO DO ONIBUS ISH 2663 DO TRANSPORTE ESCOLAR. CONF RD 120 EM ANEXO NE 2395.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000076621  X
020200000210100000000000000003084280420200000000124000+                                                                                                                                                                     000000000000000000000000000000CESTAS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000002863  X
020200000164200000000000000003085290420200000000060450+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000691731  X
020200000209800000000000000003086300420200000000062400+                                                                                                                                                                     000000000000000000000000000000CAPACHO EM VINIL PERSONALIZADO PARA O CRAS CONF RD 19 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S028990260890X
020200000242200000000000000003087300420200000000169300+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000101432  X
020200000166200000000000000003088300420200000000041970+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                    N00000000000000000000                    0000S029015887890X
020200000250700000000000000003089300420200000000283000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA COLMEIA DO RADIADOR DO ROLO COMPACTADOR No 88 CONF RD 437 EM ANEXO.  DISPENSA 28/2020 PROCESSO 50/2020                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003181  X
020200000250800000000000000003090300420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA COLMEIA DO RADIADOR DO ROLO COMPACTADOR No 88 CONF RD 438 EM ANEXO.  DISPENSA 28/2020 PROCESSO 50/2020                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000004961  X
020200000215300000000000000003091300420200000000365600+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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.                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000078074  X
020200000167100000000000000003092300420200000000041000+                                                                                                                                                                     000000000000000000000000000000SSD 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                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000002701  X
020200000171600000000000000003093300420200000000069900+                                                                                                                                                                     000000000000000000000000000000ROCADEIRA 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                                                                                                                                                                                                                                                           N00000000000000000000                    0000S029017590890X
020200000095100000000000000003094280420200000000001045+                                                                                                                                                                     000000000000000000000000000000TARIFAS DE TED'S NO EXERCICIO 2020.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000000200000000000000003095300420200000000000032+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000003096300420200000000244830+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004500000000000000003097300420200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000003098300420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000218000000000000000003099200420200000000114885+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000004500000000000000003100300420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000003101300420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000003102300420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000000600000000000000003103300420200000000063307+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000520768U  X
020200000000400000000000000003104300420200000000003245+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000519970U  X
020200000000500000000000000003105300420200000000002264+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000519914U  X
020200000248400000000000000003033280420200000000164224+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO MDE GV FUNDAM. APOIO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000248500000000000000003034280420200000000042733+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000248600000000000000003035280420200000000812808+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO FUNDEB LAR EDUC. INFATIL PROF.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000248700000000000000003036280420200000001580186+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO FUNDEB GV FUNDAM. PROF.                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000248800000000000000003037280420200000000087923+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   EDUCACAO FUNDEB GV EDUC. INF. PROF.                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000248900000000000000003038280420200000000167235+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000249000000000000000003039280420200000000051384+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PIM                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000249100000000000000003040280420200000000098524+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE VIG. EPIDEMIOLOGICA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000249200000000000000003041280420200000000235761+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000249300000000000000003042280420200000000035656+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000249400000000000000003043280420200000000234367+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000249500000000000000003044280420200000000089943+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000249600000000000000003045280420200000000305235+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000249700000000000000003046280420200000000725781+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.   SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000250000000000000000003049280420200000011975197+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 18,75% REF. REMUNERACAO DE ABRIL/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO, PENSIONISTAS E LEGISLATIVO.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000250100000000000000003050280420200000000017651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000250200000000000000003051280420200000000041762+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000250300000000000000003052280420200000000104390+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000003300000000000000000182310120200000000134652+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA E.M.E.I LAR DA CRIANCA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057870583U  X
020200000003400000000000000000183310120200000000020605+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S057870586U  X
020200000003500000000000000000184310120200000000182883+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S057870582U  X
020200000003600000000000000000185310120200000000491982+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PRONTO ATENDIMENTO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S057853907U  X
020200000003700000000000000000186310120200000000099835+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ESF 01 NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S057830927U  X
020200000004700000000000000000187210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000188210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000019400000000000000000139210120200000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE VENTILADORES E CONSERTO DE CONTROLE DOS ESFS 01 E DE SAO VALENTIM CONF RD 44 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001191  X
020200000030900000000000000000140160120200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000013800000000000000000141210120200000000001000+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000590500  X
020200000032800000000000000000142200120200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                  X00000000000000000000                    0000X000000000   X
020200000004100000000000000000036130120200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000012500000000000000000002080120200000014097372+                                                                                                                                                                     000000000000000000000000000000PARCELA 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                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020200000004700000000000000000189210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000190210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000035700000000000000000191210120200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A PASSO FUNDO NO DIA 21.01.2020 LEVAR PACIENTE PARA REALIZAR CONSULTA MEDICA CONF SD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000036300000000000000000192210120200000000078778+                                                                                                                                                                     00000000000000000000000000000002 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 ANEXO.          X00000000000000000000                    0000X000000000   X
020200000008300000000000000000003140120200000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 16 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000022590  X
020200000008400000000000000000004140120200000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000022520  X
020200000012200000000000000000005140120200000000020000+                                                                                                                                                                     000000000000000000000000000000JOGO DE PLACAS PARA COLOCACAO NO VEICULO GRAND SIENA DA ASSISTENCIA SOCIAL CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S027574388890X
020200000012300000000000000000006140120200000000001440+                                                                                                                                                                     000000000000000000000000000000DIGITALIZACAO E COPIA DE DOCUMENTO PARA A SECR. DE ASSISTENCIA SOCIAL CONF RD 03 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000297330  X
020200000004500000000000000000007090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000023700000000000000000143210120200000000124000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                  N00000000000000000000                    0000X000000000   X
020200000004500000000000000000008090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000015000000000000000000193240120200000000017580+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000077871  X
020200000018900000000000000000194240120200000000020000+                                                                                                                                                                     000000000000000000000000000000JOGO DE PLACAS PARA EMPLACAMENTO DA VAN RENAULT MASTER CONF RD 43 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S027758240890X
020200000009300000000000000000195240120200000000135000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000008011  C
020200000009300000000000000000196240120200000001820000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000008111  C
020200000029900000000000000000144210120200000000122937+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2020.  VALOR MENSAL R$ 1.229,37                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000019000000000000000000145130120200000000135679+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                            S00000000000000000099109                 2019S012026223U  C
020200000033100000000000000000146200120200000000008878+                                                                                                                                                                     000000000000000000000000000000ANOTACAO 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.                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020200000004200000000000000000197210120200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000198210120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000013200000000000000000199240120200000000423225+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000002211  X
020200000013900000000000000000200240120200000000001440+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000299650  X
020200000014800000000000000000201240120200000000013975+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000159491  X
020200000027100000000000000000202240120200000000002606+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DO PARQUE DE MAQUINAS CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000008191  X
020200000025400000000000000000203240120200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGENS 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000911  X
020200000033600000000000000000148220120200000000044118+                                                                                                                                                                     000000000000000000000000000000PACOTE INTERNET MAIS LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA  SECRETARIA DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                              N00000000000000000000                    0000S011687247U  X
020200000033700000000000000000149220120200000000028477+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S011687238U  X
020200000033800000000000000000150220120200000000011838+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S011687240U  X
020200000025300000000000000000204240120200000000014950+                                                                                                                                                                     000000000000000000000000000000LAVAGENS 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                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000911  X
020200000004300000000000000000000210120200000000008364-                                                                                                                                                                     000000000000000000000000000000CONF. MEM. 20/2020 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000004300000000000000000000210120200000000004182-                                                                                                                                                                     000000000000000000000000000000CONF. MEM. 28/2020 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000004700000000000000000000210120200000000004182-                                                                                                                                                                     000000000000000000000000000000NAO REALIZOU O DESLOCAMENTO CONF. MEM 22/2020 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000032900000000000000000205240120200000000066000+                                                                                                                                                                     000000000000000000000000000000ANUIDADE UNDIME PARA ASSESSORIA TECNICA PEDAGOGICA AOS PROFISSIONAIS DA EDUCACAO CONF RD  003 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000004500000000000000000009090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000033900000000000000000151220120200000000020693+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S011687246U  X
020200000034000000000000000000152220120200000000027999+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S011687242U  X
020200000034100000000000000000153220120200000000020224+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S011687241U  X
020200000034200000000000000000154220120200000000017232+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S011687244U  X
020200000034300000000000000000155220120200000000032479+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SEC. DE SAUDE NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S011687243U  X
020200000034400000000000000000156220120200000000012409+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S011687245U  X
020200000034500000000000000000157220120200000000012296+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S011687248U  X
020200000034600000000000000000158220120200000000014680+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S011687249U  X
020200000034700000000000000000159220120200000000025064+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DA SECR. DE SAUDE SETOR DE COMPRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S011687250U  X
020200000035100000000000000000160200120200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000035400000000000000000161220120200000000002322+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004200000000000000000162210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000163210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000164210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000165210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000166210120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000167210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000013900000000000000000000210120200000000001000-                                                                                                                                                                     000000000000000000000000000000LIQUIDACAO INDEVIDA, FEITA EM FORNECEDOR ERRADO.                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000589270  X
020200000013800000000000000000132210120200000000001000+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000589270  X
020200000013900000000000000000010140120200000000036950+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000029723A  X
020200000004700000000000000000011090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000013900000000000000000012140120200000000040100+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000029722A  X
020200000004700000000000000000013090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000008900000000000000000014140120200000000109000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE CONDICIONADOR DE AR SPLIT E SUBSTITUICAO DE LAMPADAS DO PRONTO ATENDIMENTO (PADU) CONF RD 19/2020 EM ANEXO.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001161  X
020200000004700000000000000000015090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000014000000000000000000016140120200000000057289+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0008258160  X
020200000004700000000000000000017090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000016400000000000000000018090120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 04.01.2020 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 04 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000004000000000000000000019090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000020090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000021090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000022090120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004400000000000000000023090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000024090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000025090120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000016500000000000000000026090120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 09.01.2020 LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000018400000000000000000030100120200000000075000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DE VIAGENS EM NOME DO SERVIDOR CELSO SIDINEI  SCHULTZ FONSECA CONCEDIDO NO PROTOCOLO N. 031/2020.                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000018500000000000000000031100120200000000025000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DE VIAGENS EM NOME DO SERVIDOR CELSO SIDINEI  SCHULTZ FONSECA CONCEDIDO NO PROTOCOLO N. 031/2020.                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000018600000000000000000032130120200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000018700000000000000000033130120200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000013900000000000000000034150120200000000001000+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000589270  X
020200000019200000000000000000035130120200000000001036+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO GRAND SIENA PLACA IZV 1F83 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004100000000000000000037130120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000038130120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000023800000000000000000039140120200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A PASSO FUNDO NO DIA 16.01.2020 ACOMPANHAR PACIENTE PARA REALIZAR PROCEDIMENTO MEDICO CONF SD 40 EM ANEXO.                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000023900000000000000000040140120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A GIRUA NO DIA 13.01.2020 LEVAR  PACIENTE PARA REALIZAR FISIOTERAPIA CONF SD 34 EM ANEXO.                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000024000000000000000000041140120200000000100000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS EM VIAGENS PARA TRANSPORTE DE PACIENTES EM  NOME DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 25/2020                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000019700000000000000000042130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.114-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000019800000000000000000043130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793.041-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000019900000000000000000044130120200000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.664-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020000000000000000000045130120200000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.206-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020100000000000000000046130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.166-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020200000000000000000047130120200000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020300000000000000000048130120200000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020400000000000000000049130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020500000000000000000050130120200000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020600000000000000000051130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020700000000000000000052130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020800000000000000000053130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000020900000000000000000054130120200000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021000000000000000000055130120200000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021100000000000000000056130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021200000000000000000057130120200000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755,7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021300000000000000000058130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021400000000000000000059130120200000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021500000000000000000060130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021600000000000000000061130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021700000000000000000062130120200000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021800000000000000000063130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000021900000000000000000064130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022000000000000000000065130120200000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022100000000000000000066130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022200000000000000000067130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022300000000000000000068130120200000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022400000000000000000069130120200000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022500000000000000000070130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022600000000000000000071130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022700000000000000000072130120200000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022800000000000000000073130120200000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000022900000000000000000074130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023000000000000000000075130120200000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023100000000000000000076130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023200000000000000000077130120200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023300000000000000000078130120200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023400000000000000000079130120200000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023500000000000000000080130120200000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000023600000000000000000081130120200000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.821-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020200000026200000000000000000082140120200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000026300000000000000000083140120200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                              X00000000000000000000                    0000X000000000   X
020200000026400000000000000000084140120200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000085140120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000086140120200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000000087140120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000088140120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000089140120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004200000000000000000090150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000091150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000092150120200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000093150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000094150120200000000069665+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000095150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000096150120200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000000200000000000000000097100120200000000002377+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000000098100120200000000275987+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000000099200120200000000119920+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000017000000000000000000027100120200000000015169+                                                                                                                                                                     000000000000000000000000000000TAXA DE PROTOCOLO DE PROJETO DE REFORMA DA FARMACIA MUNICIPAL CONF RD 40 E GUIA 44120000170667 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020200000018200000000000000000028100120200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000018300000000000000000029100120200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000035600000000000000000206240120200000000200000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DE VIAGENS DA SAUDE EM NOME DO SERVIDOR             JAIRO JOSE MELLER CONCEDIDO NO PROTOCOLO N.  067/2020.                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020200000016000000000000000000100210120200000000044520+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000194030  X
020200000015900000000000000000101210120200000000070424+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                      N00000000000000000000                    0000S0000717561  X
020200000008500000000000000000102210120200000001989180+                                                                                                                                                                     000000000000000000000000000000PASSAGENS (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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000159602  X
020200000010900000000000000000103210120200000000147000+                                                                                                                                                                     000000000000000000000000000000EMULSAO ASFALTICA PARA MANUTENCAO DAS VIAS URBANAS CONF RD 13 EM ANEXO.  PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000431012  X
020200000014100000000000000000104210120200000000030000+                                                                                                                                                                     000000000000000000000000000000PLACA FONTE PARA SUBSTITUICAO NA IMPRESSORA RICOH DA SECR. DE SERVICOS URBANOS CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000007301  X
020200000015800000000000000000105210120200000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000005770  X
020200000010700000000000000000106210120200000000003400+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000004321  X
020200000010600000000000000000107210120200000000017000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000004321  X
020200000015700000000000000000108210120200000000016500+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 38 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000117081  X
020200000015700000000000000000109210120200000001509117+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 38 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000117071  X
020200000013800000000000000000110210120200000000006800+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000590060  X
020200000010500000000000000000111210120200000000030500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000219741  X
020200000004000000000000000000000150120200000000004182-                                                                                                                                                                     000000000000000000000000000000ALTERACAO DO MOTORISTA QUE IRA FAZER O DESLOCAMENTO                                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000004000000000000000000000150120200000000004182-                                                                                                                                                                     000000000000000000000000000000ALTERACAO DO MOTORISTA QUE IRA FAZER O DESLOCAMENTO                                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000012600000000000000000112210120200000000025800+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S027688750890X
020200000012600000000000000000113210120200000000041800+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S017688738890X
020200000028300000000000000000114150120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000012600000000000000000115210120200000000039700+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S017688725890X
020200000012700000000000000000116210120200000000005960+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001401  X
020200000012700000000000000000117210120200000000023840+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001371  X
020200000012700000000000000000118210120200000000011920+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001381  X
020200000004700000000000000000119150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000120150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000028400000000000000000121150120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 15.01.2020 LEVAR COLETA DE AGUA PARA ANALISE CONF SD 46 EM ANEXO.                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000004100000000000000000122150120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000028500000000000000000123150120200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 16.01.2020 LEVAR PACIENTES PARA REALIZAR CONSULTA E PROCEDIMENTO MEDICO CONF SD 35 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000012700000000000000000124210120200000000017880+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001391  X
020200000012700000000000000000125210120200000000005960+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001411  X
020200000008100000000000000000126210120200000000077000+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000003842                  2019S000282105U  C
020200000013300000000000000000127210120200000000018740+                                                                                                                                                                     000000000000000000000000000000LAVAGEM 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                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000901  X
020200000014300000000000000000128210120200000000287700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000033441  X
020200000014200000000000000000129210120200000000098400+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000065804  X
020200000029200000000000000000130160120200000000069665+                                                                                                                                                                     00000000000000000000000000000002. 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.                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000029300000000000000000131160120200000000069665+                                                                                                                                                                     00000000000000000000000000000002. 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.                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000033400000000000000000207270120200000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 59 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000530  X
020200000037000000000000000000208270120200000000073901+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA VEICULO RENAULT MASTER CONF RD 063 EM ANEXO.   OBS. EMPENHO REF. AO ENDOSSO DE SUBSTITUICAO DE VEICULO EM APOLICE.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020200000040800000000000000000209230120200000000008000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO REF. DESPESAS COM VIAGEM A PASSO FUNDO CONF RD 65 E NF 687 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000006870  X
020200000035000000000000000000210270120200000000013200+                                                                                                                                                                     000000000000000000000000000000FRETE PARA TRANSPORTE DE MEDICAMENTOS DO CONSORCIO CISMISSOES DE ENTRE IJUIS ATE A SECRETARIA DE SAUIDE DO MUNICIPIO DE INDEPENDENCIA CONF SD 36 EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0002324996  X
020200000027400000000000000000211270120200000000064800+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000101182  X
020200000027300000000000000000212270120200000000064800+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000101172  X
020200000027500000000000000000213270120200000000164800+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000011401  X
020200000070200000000000000001035200220200000000100072+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000535851  X
020200000027600000000000000000215270120200000000090800+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000011391  X
020200000013700000000000000000216270120200000000084000+                                                                                                                                                                     000000000000000000000000000000SEMENTES PARA AURICULOTERAPIA, TRATAMENTO DE PACIENTES PELO SISTEMA BASICO DE SAUDE. CONF RD 33 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000002600  X
020200000017900000000000000000217270120200000000180160+                                                                                                                                                                     000000000000000000000000000000PASSAGENS 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                                                                                                                                                                                N00000000000000000000                    0000S0000160322  X
020200000017800000000000000000218270120200000000270240+                                                                                                                                                                     000000000000000000000000000000PASSAGENS 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                                                                                                                                                                N00000000000000000000                    0000S0000160322  X
020200000017400000000000000000219270120200000000270240+                                                                                                                                                                     000000000000000000000000000000PASSAGENS 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                                                                                                                                                                                 N00000000000000000000                    0000S0000160322  X
020200000028100000000000000000220270120200000000135180+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF RD 50 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000146821  X
020200000000200000000000000000221270120200000000011080+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004100000000000000000222240120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000041000000000000000000223240120200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A PASSO FUNDO NO DIA 22.01.2020 BUSCAR PACIENTE APOS ALTA MEDICA CONF SD 75 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000041200000000000000000225240120200000000026600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000041300000000000000000226240120200000000013112+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000042300000000000000000236270120200000003097757+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000042400000000000000000237270120200000000625408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000042500000000000000000238270120200000000113504+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000042600000000000000000239270120200000000048453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000042700000000000000000240270120200000001377677+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000042800000000000000000241270120200000000061855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000042900000000000000000242270120200000000589100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000043000000000000000000243270120200000000097450+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000043100000000000000000244270120200000000112340+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000043200000000000000000245270120200000000004064+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000043300000000000000000246270120200000000003291+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000004100000000000000000168210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000169210120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000170210120200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000002200000000000000000171310120200000000508488+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S057853906U  X
020200000002300000000000000000172310120200000000130241+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PARQUE DE MAQUINAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S057853904U  X
020200000002400000000000000000173310120200000000051780+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA OFICINA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S057870587U  X
020200000002500000000000000000174310120200000000019940+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S058058232U  X
020200000002600000000000000000175310120200000000083934+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA JOAO SAFFI REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 4002592400  CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057874380U  X
020200000002700000000000000000176310120200000000008881+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRCA DA CIDADE ALTA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S057870590U  X
020200000002800000000000000000177310120200000000050893+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CENTRO DE AMPARO AO IDOSO (SALAO VERDE) REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                N00000000000000000000                    0000S057870589U  X
020200000002900000000000000000178310120200000000074165+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CRAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S057853905U  X
020200000003000000000000000000179310120200000000002287+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S057870588U  X
020200000003100000000000000000180310120200000000028510+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057870584U  X
020200000003200000000000000000181310120200000000003730+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO ANTIGO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082483862  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S057870585U  X
020200000044100000000000000000254270120200000000278348+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000044200000000000000000255270120200000000033309+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV EDUC. INFANTIL APOIO ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000044300000000000000000256270120200000000053772+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAM. APOIO CCS  FERIAS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000044400000000000000000257270120200000000227740+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAM. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000044500000000000000000258270120200000004585329+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS   VENCIMENTO  REG.  SUPLEMENTAR                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000044600000000000000000259270120200000000030064+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HRS                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000044700000000000000000260270120200000002262922+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000044800000000000000000261270120200000000496411+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000044900000000000000000262270120200000000078712+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF. ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000045000000000000000000263270120200000000218749+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000045100000000000000000264270120200000008956427+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   VENCIMENTO  REG. SUPLEMENTAR  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000045200000000000000000265270120200000000060128+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000045300000000000000000266270120200000005029997+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000045400000000000000000267270120200000000499538+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000045500000000000000000268270120200000001244243+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000045600000000000000000269270120200000000152899+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000045700000000000000000270270120200000000598693+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000045800000000000000000271270120200000000418850+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000038000000000000000000272280120200000000007906+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000049312  X
020200000045900000000000000000273270120200000000014443+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000038300000000000000000274280120200000000007170+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000049292  X
020200000025200000000000000000275280120200000000121600+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000032421  X
020200000046000000000000000000276270120200000000158738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000046100000000000000000277270120200000000109524+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. CLT   FERIAS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000041100000000000000000278280120200000000620058+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020200000046200000000000000000279270120200000000060320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. CLT   ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000046300000000000000000280270120200000000004329+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. CLT   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000027900000000000000000281280120200000000017000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA LIMPEZA E CONSERTO DAS CALHAS E TELHADO DO ESF 01 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000561  X
020200000038500000000000000000282280120200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 62 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000010661  X
020200000038500000000000000000283280120200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 62 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000008161  X
020200000014400000000000000000284280120200000000132990+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000019101  X
020200000031000000000000000000285280120200000000010000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SEC. DE SERVICOS URBANOS CONF RD 012 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000551  X
020200000027800000000000000000286280120200000000136950+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000036941  X
020200000039200000000000000000287280120200000000010623+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2020.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S041369313AA X
020200000037700000000000000000288280120200000000164000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000049262  X
020200000037600000000000000000289280120200000000246000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000049272  X
020200000046400000000000000000290270120200000000527643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000037500000000000000000291280120200000000082000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000049282  X
020200000046500000000000000000292270120200000000005276+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000040700000000000000000293280120200000000023275+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DO PRONTO ATENDIMENTO CONF RD 67 EM ANEXO NE 406.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000521  X
020200000040600000000000000000294280120200000000004800+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000521  X
020200000030600000000000000000295280120200000000045000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 55 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000009220  X
020200000046600000000000000000296270120200000000141985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000046700000000000000000297270120200000000000339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000046800000000000000000298270120200000000256792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO LIMP E COZ ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000046900000000000000000299270120200000000014630+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO LIMP E COZ ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000047000000000000000000300270120200000001743190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000047100000000000000000301270120200000000154682+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000047200000000000000000302270120200000000110890+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000026600000000000000001036200220200000000026550+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DE QUILOMETRAGEM DO VEICULO LOGAN IYD 9962 CONF RD 47 EM ANEXO NE 265.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000193020  X
020200000026500000000000000001037200220200000000036833+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM DO VEICULO LOGAN IYD 9962 CONF RD 47 EM ANEXO.   NE 265 = R$ 368,33  NE 266 = R$ 265,50                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000042246001X
020200000083900000000000000001038200220200000001713971+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                S0000000000000000001018                  2018S0000008981  C
020200000009300000000000000001039200220200000000780000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000009041  C
020200000040300000000000000001040200220200000000105000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS 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                                                                                                                                                                                                                            S0000000000000000000221                  2018S0000009081  C
020200000083300000000000000001041200220200000000069745+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                        S000000000000000000025                   2019S0000021830  C
020200000098000000000000000001042200220200000000024500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA REFEICAO DOS SERVIDORES QUE IRAO TRABALHAR NA OPERACAO TAPA BURACOS. CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002173  X
020200000087400000000000000001043200220200000000021127+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA REFEICAO DOS SERVIDORES QUE IRAO TRABALHAR NA RECUPERACAO DE ESTRADAS NA COMUNIDADE DE SAO VALENTIN. CONF RD 28 EM ANEXO.                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002193  X
020200000087300000000000000001044200220200000000012867+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA REFEICAO DOS SERVIDORES QUE IRAO SE DESLOCAR PARA TRABALHAR NA COMUNIDADE DE SAO VALENTIN. CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000002183  X
020200000100300000000000000001045200220200000000068000+                                                                                                                                                                     000000000000000000000000000000REMOCAO DO ONIBUS 67 PLACA IPL 5058 DO TRANSPORTE ESCOLAR PARA CONSERTO EM IJUI NA AGENCIA. CONF RD 67 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000229420 X
020200000065600000000000000001046200220200000000040000+                                                                                                                                                                     000000000000000000000000000000ATIVIDADE MUSICAL COM OS PROFESSORES PARA RECEPCAO E REFLEXAO DE VOLTA AO ANO LETIVO CONF RD 30 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000070E1 X
020200000107500000000000000001047200220200000000020000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000107600000000000000001048200220200000000018602+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000107700000000000000001049200220200000000010600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000107800000000000000001050200220200000000009400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000047300000000000000000303270120200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000047400000000000000000304270120200000000187440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000047500000000000000000305270120200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000047600000000000000000306270120200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000047700000000000000000307270120200000002353117+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000047800000000000000000308270120200000000052952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000047900000000000000000309270120200000000149460+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000048000000000000000000310270120200000000321872+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000107900000000000000001051200220200000000191895+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000108000000000000000001052200220200000000033400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000108100000000000000001053200220200000000012200+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020200000108200000000000000001054200220200000000028745+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000108300000000000000001055200220200000000011920+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000108400000000000000001056200220200000000019362+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020200000108500000000000000001057200220200000000000300+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020200000108600000000000000001058200220200000000006700+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000108700000000000000001059200220200000000003000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000109600000000000000001067210220200000000227740+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE GV FUNDAM. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000109700000000000000001068210220200000003110526+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000109800000000000000001069210220200000000156043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000109900000000000000001070210220200000000118142+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000110000000000000000001071210220200000001424777+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   VENCIMENTO  DIF. SALARIO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000108800000000000000001072210220200000000004600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020200000110100000000000000001073210220200000000255573+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000110200000000000000001074210220200000000065603+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000106000000000000000000000260220200000000020000-                                                                                                                                                                     000000000000000000000000000000Foi recebido desconto pela renovacao antecipada.                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020200000110300000000000000001075210220200000000456623+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000106000000000000000001076260220200000000018000+                                                                                                                                                                     000000000000000000000000000000RENOVACAO DA ASSINATURA DA ATUALIZACAO AUTOMATICA DE INDICES DO SOFTWARE ABACUS CALCULOS FINANCEIROS PARA O PERIODO DE 12 MESES CONF. DOCUMENTOS EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000110400000000000000001077210220200000000100430+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000110500000000000000001078210220200000000079559+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000110600000000000000001079210220200000000021281+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000110700000000000000001080210220200000000420000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000110800000000000000001081210220200000000084301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000110900000000000000001082210220200000000920327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE G.V. FUND. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000111000000000000000001083210220200000000068937+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE G.V. FUND. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000111100000000000000001084210220200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE G.V. FUND. ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000111200000000000000001085210220200000000308905+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO MDE G.V. EDUC. INF. APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000111300000000000000001086210220200000000158738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROFE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000111400000000000000001087210220200000000060320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROFE CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000111500000000000000001088210220200000004496168+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000071600000000000000001011190220200000000014280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                   N00000000000000000000                    0000S00000010801 X
020200000004000000000000000000000200220200000000013933-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DEVIDO CANCELAMENTO DA CONSULTA DA PACIENTE.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000071800000000000000001012190220200000000028560+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001091  X
020200000071900000000000000001013190220200000000022848+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                    N00000000000000000000                    0000S0000001041  X
020200000072000000000000000001014190220200000000170361+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001041  X
020200000069300000000000000001015190220200000000155558+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                       N00000000000000000000                    0000S0000001051  X
020200000069600000000000000001016190220200000000079492+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001051  X
020200000069200000000000000001017190220200000000019040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001051  X
020200000069400000000000000001018190220200000000108085+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001051  X
020200000069500000000000000001019190220200000000071895+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001051  X
020200000071700000000000000001020190220200000000506626+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                               N00000000000000000000                    0000S0000001101  X
020200000004500000000000000001021190220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000004500000000000000001022190220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001023190220200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000001024190220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000001025190220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001026190220200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001027190220200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001028190220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000106000000000000000001029190220200000000020000+                                                                                                                                                                     000000000000000000000000000000RENOVACAO DA ASSINATURA DA ATUALIZACAO AUTOMATICA DE INDICES DO SOFTWARE ABACUS CALCULOS FINANCEIROS PARA O PERIODO DE 12 MESES CONF. DOCUMENTOS EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000106400000000000000001030200220200000000050000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA COMPRA DE PASSAGENS PARA DIEIMIS GABRIEL RAMOS EM NOME DO SERVIDOR CARLOS ROGERIO SPENGLER.                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000106500000000000000001031200220200000000000246+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000014000000000000000001032200220200000000042711+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020200000103300000000000000001033200220200000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 117 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000008600000000000000001034200220200000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000010600  X
020200000111600000000000000001089210220200000000259370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000111700000000000000001090210220200000000030064+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000111800000000000000001091210220200000000504192+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000111900000000000000001092210220200000000218749+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000112000000000000000001093210220200000008630138+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000112100000000000000001094210220200000000060128+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000112200000000000000001095210220200000000499538+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000112300000000000000001096210220200000001249232+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000112400000000000000001097210220200000000598693+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000112500000000000000001098210220200000000433293+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO FUNDEB GV ED. INF. PROF. ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000112600000000000000001099210220200000000527643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000112700000000000000001100210220200000000094741+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000112800000000000000001101210220200000000005276+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000112900000000000000001102210220200000000141985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000113000000000000000001103210220200000000001420+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000048100000000000000000311270120200000000127261+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000048200000000000000000312270120200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000048300000000000000000313270120200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000048400000000000000000314270120200000000374880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000048500000000000000000315270120200000001034666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000048600000000000000000316270120200000000112327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000048700000000000000000317270120200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000048800000000000000000318270120200000000072262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000048900000000000000000319270120200000000108596+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000049000000000000000000320270120200000000232584+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   GRATIF. PIT                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000049100000000000000000321270120200000002341480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000049200000000000000000322270120200000000030459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FG - 02                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000049300000000000000000323270120200000000742653+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000049400000000000000000324270120200000000076199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000049500000000000000000325270120200000000087085+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   AUXILIO DOENCA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000049600000000000000000326270120200000000229889+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000049700000000000000000327270120200000000018002+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000049800000000000000000328270120200000000187440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000049900000000000000000329270120200000000525695+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000024900000000000000000330280120200000000235000+                                                                                                                                                                     000000000000000000000000000000EQUIPAMENTO 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                                                                                                                                                                                              N00000000000000000000                    0000S0000146811  X
020200000050000000000000000000331270120200000000515050+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000050100000000000000000332270120200000000147123+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000050200000000000000000333270120200000000041689+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000050300000000000000000334270120200000000522002+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000050400000000000000000335270120200000000190835+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000050500000000000000000336270120200000000042522+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000038600000000000000000337280120200000000198990+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000097852  X
020200000050600000000000000000338270120200000002015243+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000050700000000000000000339270120200000000415838+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000050800000000000000000340270120200000000080597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000050900000000000000000341270120200000000259312+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000051000000000000000000342270120200000000058575+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   FG-03                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000051100000000000000000343270120200000000109592+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000051200000000000000000344270120200000000404495+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000051300000000000000000345270120200000000003182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000051400000000000000000346270120200000000022657+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000051500000000000000000347270120200000003088795+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000051600000000000000000348270120200000000134582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000051700000000000000000349270120200000000116212+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000051800000000000000000350270120200000000447342+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000051900000000000000000351270120200000000798712+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000052000000000000000000352270120200000000247239+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000052100000000000000000353270120200000000131495+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000052200000000000000000354270120200000000793805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000052300000000000000000355270120200000000200648+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000043400000000000000000247270120200000000420000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000043500000000000000000248270120200000000084301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000043600000000000000000249270120200000000456623+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  AUXILIO DOENCA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000043700000000000000000250270120200000000910309+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000043800000000000000000251270120200000000288422+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000043900000000000000000252270120200000000068937+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000044000000000000000000253270120200000000011094+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000053800000000000000000372270120200000000730720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE CONSELHO TUTELAR  FERIAS INDENIZ.  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000053900000000000000000373270120200000002463750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE PREFEITO E VICE  SUBSIDIOS   DIF. SALARIO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000054000000000000000000374270120200000000450000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE PREFEITO E VICE  FERIAS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000054100000000000000000375270120200000000083203+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE ASSESSORIA E CONSULTORIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000054200000000000000000376270120200000000711772+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE ASSESSORIA E CONSULTORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000054300000000000000000377270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000054400000000000000000378270120200000000135000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO CCS  FERIAS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000054500000000000000000379270120200000000113870+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000054600000000000000000380270120200000000398314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ADMINISTRACAO CONTRATO ENG. CIVIL  SALARIO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000054700000000000000000381270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000054800000000000000000382270120200000000135000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   FAZENDA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000054900000000000000000383270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000055000000000000000000384270120200000000177903+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000055100000000000000000385270120200000000557165+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000055200000000000000000386270120200000000328491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO BIBLIOTECA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000055300000000000000000387270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000055400000000000000000388270120200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000055500000000000000000389270120200000000494373+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000055600000000000000000390270120200000000135000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERVICOS URBANOS CCS  FERIAS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000055700000000000000000391270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000055800000000000000000392270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000055900000000000000000393270120200000000090000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CCS  FERIAS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000056000000000000000000394270120200000000364102+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000056100000000000000000395270120200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000056200000000000000000396270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000056300000000000000000397270120200000000459327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIGIL. EPIDEM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000056400000000000000000398270120200000000062340+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIGIL. EPIDEM. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000056500000000000000000399270120200000000051070+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIGIL. EPIDEM. CLT  FERIAS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000056600000000000000000400270120200000001071763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000056700000000000000000401270120200000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000056800000000000000000402270120200000000090617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000056900000000000000000403270120200000001025830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000057000000000000000000404270120200000000067000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000057100000000000000000405270120200000000061244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000057200000000000000000406270120200000000244665+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000057300000000000000000407270120200000000163109+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  SALARIO MATERINIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000057400000000000000000408270120200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000057500000000000000000409270120200000000161681+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000057600000000000000000410270120200000000991089+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000057700000000000000000411270120200000000633179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO CONTRATO  SALARIO   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000057800000000000000000412270120200000000394189+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE FARMACIA CONTRATO  SALARIO   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000057900000000000000000413270120200000000162251+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000058000000000000000000414270120200000000845821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000058100000000000000000415270120200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000058200000000000000000416270120200000000090253+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000058300000000000000000417270120200000000102197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000058400000000000000000418270120200000000080815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000005000000000000000000419290120200000000608000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                    S0000000000000000002629                  2019S0000001851  C
020200000058500000000000000000420270120200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000019300000000000000000421290120200000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020200000033500000000000000000422290120200000000045000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 60 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020200000058600000000000000000423270120200000000200474+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PIM ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000010100000000000000000424290120200000000032000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DOS 110.000 KM RODADOS DO VEICULO VOYAGE IXW 9032 CONF RD 22 EM ANEXO NE 0100.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000036150  X
020200000058700000000000000000425270120200000000142540+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PIM ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000010000000000000000000426290120200000000079000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000525031  X
020200000058800000000000000000427270120200000000032586+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PIM ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000039000000000000000000428290120200000000011000+                                                                                                                                                                     00000000000000000000000000000002 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                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000012  X
020200000038900000000000000000429290120200000000011550+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DO PREDIO DO PRONO ATENDIMENTO CONF RD 64 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000027712D1 X
020200000013900000000000000000430290120200000000000970+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000300530  X
020200000058900000000000000000431270120200000000438182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000059000000000000000000432270120200000000222544+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000059100000000000000000433270120200000000105529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000059200000000000000000434270120200000000282015+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000059300000000000000000435270120200000000059465+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000059400000000000000000436270120200000001107815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000059500000000000000000437270120200000000198583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000059600000000000000000438270120200000000281154+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000059700000000000000000439270120200000000169191+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000059800000000000000000440270120200000000155560+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000059900000000000000000441270120200000000178638+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000060000000000000000000442270120200000000751915+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000060100000000000000000443270120200000000068000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000060200000000000000000444270120200000000127084+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000060300000000000000000445270120200000000097445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000060400000000000000000446270120200000000104692+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000060500000000000000000447270120200000001002374+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000060600000000000000000448270120200000000410481+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   VENCIMENTO  NE COMPLEMENTAR A NE 605.                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000060700000000000000000449270120200000000051031+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   PARTE GRATIF. PSF                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000060800000000000000000450270120200000000088969+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   GRATIF. PSF  NE COMPLEMENTAR A NE 607                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000060900000000000000000451270120200000000238985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000061000000000000000000452270120200000000362290+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000061100000000000000000453270120200000000170244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000061200000000000000000454270120200000000585750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000061300000000000000000455270120200000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000061400000000000000000456270120200000000117150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000061500000000000000000457270120200000000127197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000061600000000000000000458270120200000000005858+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000061700000000000000000459270120200000001139512+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   PARTE VENCIMENTO  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000061800000000000000000460270120200000000647285+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   VENCIMENTO  REST. DESC. FALTA/ATRASO  NE COMPLEMENTAR A NE 617.                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000061900000000000000000461270120200000000170000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000062000000000000000000462270120200000000296904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000062100000000000000000463270120200000000492304+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000062200000000000000000464270120200000000284339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PSF 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000062300000000000000000465270120200000002644612+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000062400000000000000000466270120200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000062500000000000000000467270120200000000510453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000062600000000000000000468270120200000000660848+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000062700000000000000000469270120200000000423490+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000062800000000000000000470270120200000000376989+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000062900000000000000000471270120200000000319224+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000052400000000000000000356270120200000000082179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000052500000000000000000357270120200000000010741+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000052600000000000000000358270120200000000722580+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000052700000000000000000359270120200000000065723+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000052800000000000000000360270120200000000034812+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000052900000000000000000361270120200000001945626+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000053000000000000000000362270120200000000158295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000053100000000000000000363270120200000000122264+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000053200000000000000000364270120200000000184291+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000053300000000000000000365270120200000000170625+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000053400000000000000000366270120200000000015405+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000014300000000000000000367280120200000000040000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000033481  X
020200000053500000000000000000368270120200000000121092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   AGRICULTURA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000035300000000000000000369280120200000000056000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000033491  X
020200000053600000000000000000370270120200000000858596+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000053700000000000000000371270120200000000405953+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE CONSELHO TUTELAR  FERIAS   FERIAS PROPORC.   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000065000000000000000000492270120200000000004862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000065100000000000000000493270120200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO V FUND. MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000065200000000000000000494270120200000000029172+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SERV. URBANOS ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000065300000000000000000495270120200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000057300000000000000000000270120200000000163109-                                                                                                                                                                     000000000000000000000000000000empenho deve ser extra orcamentario                                                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000063000000000000000000472270120200000001007897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   AUXILIO DOENCA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000063100000000000000000473270120200000000672238+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000063200000000000000000474270120200000000017391+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000064800000000000000000490270120200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   EDUCACAO MDE GV FUND. APOIO  SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000064900000000000000000491270120200000000004862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2020.   GABINETE ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000000400000000000000000498290120200000000004050+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000495385U  X
020200000000500000000000000000499290120200000000002381+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000495434U  X
020200000010200000000000000000500290120200000000235800+                                                                                                                                                                     000000000000000000000000000000BATERIAS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000011782  X
020200000037300000000000000000501290120200000000120000+                                                                                                                                                                     000000000000000000000000000000CAMARAS 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                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000011461  X
020200000039500000000000000000502290120200000000147000+                                                                                                                                                                     000000000000000000000000000000EMULSAO ASFALTICA PARA MANUTENCAO DAS VIAS URBANAS CONF RD 122 EM ANEXO.  PROCESSO 141/19 EDITAL 77/19 PREGAO 69/19 SRP 36/19                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000431542  X
020200000000200000000000000000503300120200000000305784+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004200000000000000000504270120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000068500000000000000000505280120200000000053491+                                                                                                                                                                     000000000000000000000000000000TAXA DE PROTOCOLO DE PROJETO DE READEQUACAO DE REFORNA DA UNIDADE BASICA DE SAUDE CONF RD 83 E GUIA 54120000472757 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000004300000000000000000506290120200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000507290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000508290120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000509290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000000510290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000511290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000512290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000513290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000514290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000515290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000000516290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000517290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000518290120200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000519290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000520290120200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000521290120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000522300120200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000015600000000000000000523310120200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 033/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 48/19 DISPENSA 22/19                                                                                                                                                                                                                                                                             S0000000000000000003335                  2019S0000050670  C
020200000015500000000000000000524310120200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 036/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 60/19 INEXIBILIDADE 03/19                                                                                                                                                                                                                                                                        S0000000000000000003639                  2019S0000050680  C
020200000008200000000000000000525310120200000000060000+                                                                                                                                                                     000000000000000000000000000000ALUGUEL SOCIAL DE UM IMOVEL RESIDENCIAL PARA UMA FAMILIA CARENTE CONF RD 03 EM ANEXO. VALOR MENSAL R$ 600,00                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000013400000000000000000526310120200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO CRAS CONF RD 003 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000941  X
020200000036800000000000000000527310120200000000472500+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000003456000X
020200000017100000000000000000528310120200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR PARA O EXERCICIO 2020 CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000106220  X
020200000017100000000000000000529310120200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR PARA O EXERCICIO 2020 CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000106190  X
020200000113100000000000000001104210220200000000001210+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ESTATUTARIOS   HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000072400000000000000000530310120200000000026633+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000072500000000000000000531310120200000000045819+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000072600000000000000000532310120200000000098590+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000072700000000000000000533310120200000000124948+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000009200000000000000000534310120200000000010500+                                                                                                                                                                     000000000000000000000000000000SESSOES DE BOTA DE UNA A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 27 EM ANEXO.  145 X R$ 35,00                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000679070  X
020200000113200000000000000001105210220200000000256792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000009200000000000000000536310120200000000010500+                                                                                                                                                                     000000000000000000000000000000SESSOES DE BOTA DE UNA A PACIENTES EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 27 EM ANEXO.  145 X R$ 35,00                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000678930  X
020200000072900000000000000000537310120200000000611888+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000009500000000000000000538310120200000000200000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO 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                                                                                                                                                                                                                                          S0000000000000000000322                  2018S0000001280  C
020200000073000000000000000000539310120200000000166945+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000073100000000000000000540310120200000000137313+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000013500000000000000000541310120200000000035000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000002431  X
020200000027200000000000000000542310120200000000082400+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000067074  X
020200000073200000000000000000543310120200000000083646+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000034900000000000000000544310120200000000009000+                                                                                                                                                                     000000000000000000000000000000ROLAMENTO DA RODA TRASEIRA DIREITA PARA SUBSTITUICAO DO VEICULO VOYAGE IXW 9032 CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000036520  X
020200000073300000000000000000545310120200000000113400+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000034900000000000000000546310120200000000042000+                                                                                                                                                                     000000000000000000000000000000ROLAMENTO DA RODA TRASEIRA DIREITA PARA SUBSTITUICAO DO VEICULO VOYAGE IXW 9032 CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000525651  X
020200000073400000000000000000547310120200000000180410+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000073500000000000000000548310120200000000138189+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000000600000000000000000496290120200000000067757+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000495807U  X
020200000000300000000000000000497290120200000000002381+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000498251U  X
020200000076400000000000000000578310120200000000103333+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO GV FUND. MERENDA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000076500000000000000000579310120200000000400525+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000076600000000000000000580310120200000000660716+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000076700000000000000000581310120200000000147280+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000076800000000000000000582310120200000000112599+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   ASSISTENCIA SOCIAL CRAS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000076900000000000000000583310120200000000348005+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000005900000000000000000584310120200000000003146+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                         N00000000000000000000                    0000S0000051530  X
020200000005800000000000000000585310120200000000028779+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000051530  X
020200000077000000000000000000586310120200000000524856+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000077100000000000000000587310120200000000422302+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000077200000000000000000588310120200000000173418+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000077300000000000000000589310120200000000038079+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000077400000000000000000590310120200000001038787+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000077500000000000000000591310120200000002239623+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO FUNDEB GV FUND. PROF                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000077600000000000000000592310120200000000059274+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000005700000000000000000593310120200000000097692+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000051530  X
020200000077700000000000000000594310120200000000154933+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000077800000000000000000595310120200000000051384+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PIM                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000077900000000000000000596310120200000000137104+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE VIG. EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000078000000000000000000597310120200000000234437+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000078100000000000000000598310120200000000162590+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000078200000000000000000599310120200000000283675+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000078300000000000000000600310120200000000106543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000078400000000000000000601310120200000000372329+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000078500000000000000000602310120200000000774657+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000078600000000000000000603310120200000000012821+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000078800000000000000000605310120200000014452620+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 17,68% REF. REMUNERACAO DE JANEIRO/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000079000000000000000000607310120200000000168000+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079100000000000000000608310120200000000459900+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079200000000000000000609310120200000000562800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079300000000000000000610310120200000000788550+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079400000000000000000611310120200000002465400+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079500000000000000000612310120200000000520800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079600000000000000000613310120200000001284465+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079700000000000000000614310120200000002161005+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079800000000000000000615310120200000000369600+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000079900000000000000000616310120200000000367500+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000077670  C
020200000080000000000000000000617310120200000000300000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DE VIAGENS DA SAUDE EM NOME DO SERVIDOR             ADALBERTO MARTINI CONCEDIDO NO PROTOCOLO N.  099/2020.                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000081600000000000000000618310120200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DO MICRO ONIBUS PLACA IZV 8F03 CONF RD 43 E GUIA 294104102003086641 EM ANEXO.                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000071100000000000000000619310120200000000039430+                                                                                                                                                                     000000000000000000000000000000PASSAGENS PARA A SERVIDORA DEBORA PRESTES QUANDO EM VIAGEM A SERVICO DA ADMINISTRACAO MUNICIPAL 06 E 07.02.2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000080200000000000000000621310120200000000040693+                                                                                                                                                                     000000000000000000000000000000PACOTE INTERNET MAIS LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA  SECRETARIA DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                              N00000000000000000000                    0000S012257726U  X
020200000080300000000000000000622310120200000000022145+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S012257717U  X
020200000080400000000000000000623310120200000000014010+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S012257719U  X
020200000080500000000000000000624310120200000000015959+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S012257725U  X
020200000080600000000000000000625310120200000000030434+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S012257721U  X
020200000080700000000000000000626310120200000000019258+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S012257720U  X
020200000080800000000000000000627310120200000000014010+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S012257723U  X
020200000080900000000000000000628310120200000000014499+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S012257722U  X
020200000081000000000000000000629310120200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S012257724U  X
020200000081100000000000000000630310120200000000014175+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA SECR. DE SAUDE - FARMACIA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S012257727U  X
020200000081200000000000000000631310120200000000013708+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S012257728U  X
020200000081300000000000000000632310120200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DA SECR. DE SAUDE - SETOR DE COMPRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S012257729U  X
020200000027000000000000000000633030220200000000013546+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 10 EM ANEXO NE 269.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000056122  X
020200000026900000000000000000634030220200000000027036+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000056122  X
020200000025500000000000000000635030220200000000026980+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DA FROTA DO TRANSPORTE COLETIVO CONF RD 64 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000931  X
020200000010300000000000000000636030220200000000226707+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO, 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000271  X
020200000040200000000000000000637030220200000000028555+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000049472  X
020200000067800000000000000000638030220200000000001500+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS        JUNTO AO CONSELHO TUTELAR NO EXERCICIO 2020 CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020200000030800000000000000000639030220200000000010200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA IDENTIFICACAO DAS SALAS DO PRONTO ATENDIMENTO CONF RD 56 EM ANEXO NE 307.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000004331  X
020200000030700000000000000000640030220200000000022500+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000004331  X
020200000033000000000000000000641030220200000000100000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA RETIRADA E INSTALACAO DE GRADE NAS BOCAS DE LOBO DAS VIAS URBANAS CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000191  X
020200000008600000000000000000642030220200000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000010300  X
020200000024300000000000000000643030220200000000061000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000781  X
020200000029700000000000000000644030220200000000011200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DE PAREDE DO BANHEIRO E VESTIARIO DA QUADRA COBERTA DA PRACA JOAO SAFFI CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001771  X
020200000038800000000000000000645030220200000000002311+                                                                                                                                                                     000000000000000000000000000000IMPRESSAO DE CINCO PRANCHAS DE PROJETOS PARA APROVEITAMENTO DE SALDO E AMPLIACAO DE METAS REF. AO CONTRATO No 81/2018 CONF RD 18 EM ANEXO.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S027824785890X
020200000009100000000000000000646030220200000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 1022/18 E RD 18 EM ANEXO.  VALOR MENSAL R$ 1.192,50                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000210  X
020200000009000000000000000000647030220200000000140625+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO 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                                                                                                                                                                                                                                               S0000000000000000008998                  2017S0000000200  C
020200000019100000000000000000648030220200000000149700+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 241/19 E RD 18 EM ANEXO NE 91  VALOR MENSAL R$ 1.497,00                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000190  X
020200000005200000000000000000649030220200000000400000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                        S00000000000000000107136                 2018S0000000291  C
020200000005100000000000000000650030220200000001100000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                  S00000000000000000107136                 2018S0000000291  C
020200000005500000000000000000651030220200000001597097+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                             S0000000000000000001018                  2018S0000008321  C
020200000007100000000000000000652030220200000000218544+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                                   S00000000000000000207227                 2017S0000001780  C
020200000026700000000000000000653030220200000000066589+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM DO VEICULO AMBULANCIA IYW 7750 CONF RD 46 EM ANEXO.  NE 267 = R$ 665,89  NE 268 = R$ 539,11                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000192801  X
020200000026800000000000000000654030220200000000053911+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DE QUILOMETRAGEM DO VEICULO AMBULANCIA IYW 7750 CONF RD 46 EM ANEXO NE 267.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000068450  X
020200000028100000000000000000655030220200000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF RD 50 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000147191  X
020200000014900000000000000000656030220200000000007000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000049482  X
020200000014900000000000000000657030220200000000014300+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000049302  X
020200000036900000000000000000658030220200000000672000+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000147161  X
020200000012800000000000000000659030220200000001655000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000202050  X
020200000013300000000000000000660030220200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM 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                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000921  X
020200000067900000000000000000661030220200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DA SECRETARIA DE SAUDE - TRANSPORTE DE PACIENTES CONF RD 84 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000921  X
020200000073600000000000000000549310120200000000217218+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000073700000000000000000550310120200000000138187+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000073800000000000000000551310120200000000239414+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000073900000000000000000552310120200000000059118+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000074000000000000000000553310120200000000069911+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000074100000000000000000554310120200000000068983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000074200000000000000000555310120200000000258800+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  AGENTES SAUDE PACS PSF 01 CLT                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000074300000000000000000556310120200000000327988+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  AGENTES SAUDE PACS PSF 02 CLT                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000074400000000000000000557310120200000000120275+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000074500000000000000000558310120200000000034074+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000074600000000000000000559310120200000000132968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000074700000000000000000560310120200000000082780+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000074800000000000000000561310120200000000327132+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  SAUDE CCS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000072800000000000000000565310120200000000171719+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO 2020  CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000075200000000000000000566310120200000000072903+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000075300000000000000000567310120200000000019424+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000075400000000000000000568310120200000000287619+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000075500000000000000000569310120200000000025642+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000075600000000000000000570310120200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000075700000000000000000571310120200000000037131+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000075800000000000000000572310120200000000399205+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000075900000000000000000573310120200000000051284+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000076000000000000000000574310120200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000076100000000000000000575310120200000000226288+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000076200000000000000000576310120200000000577419+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000076300000000000000000577310120200000000096288+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.   EDUCACAO LAR EDUCACAO INFANTIL MERENDA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000019000000000000000000699040220200000000152883+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                            S00000000000000000099109                 2019S012593141U  C
020200000085100000000000000000700030220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000004200000000000000000701040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000702040220200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000703040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000704040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000705040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000706040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000707040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000035500000000000000000708040220200000000005577+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2020.  MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000004400000000000000000709040220200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000710040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000711040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000712040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000713040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000714040220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000083300000000000000000717040220200000000024245+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                        S000000000000000000025                   2019S0000021330  C
020200000085400000000000000000715040220200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO 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.                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000083400000000000000000716040220200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018                                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020200000006200000000000000000718040220200000000045500+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 002/2019.  VIG. 21.01.2020                                                                                                                                                                                                                                                                                               S000000000000000000025                   2019S0000021330  C
020200000013900000000000000000719040220200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000301390  X
020200000013900000000000000000720040220200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000301420  X
020200000016700000000000000000721040220200000000209735+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000515390  X
020200000010400000000000000000722040220200000000341000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000711  X
020200000038700000000000000000723040220200000000215800+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000721  X
020200000024200000000000000000724040220200000000141600+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000731  X
020200000024200000000000000000725040220200000000026550+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000651  X
020200000024200000000000000000726040220200000000035400+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000661  X
020200000024200000000000000000727040220200000000039825+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000671  X
020200000024200000000000000000728040220200000000070800+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000681  X
020200000024200000000000000000729040220200000000088500+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000641  X
020200000037200000000000000000730040220200000001422000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000067084  X
020200000039700000000000000000731040220200000000249550+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000019231  X
020200000067400000000000000000732040220200000000056000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA AOS SERVIDORES DA LIMPEZA URBANA CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000214711  X
020200000033200000000000000000733040220200000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA LIMPEZA DAS CALHAS DO PREDIO DO PALACIO MUNICIPAL CONF RD 11 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000581  X
020200000005300000000000000000734040220200000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                            S0000000000000000000912                  2017S0003453720  C
020200000011500000000000000000735040220200000000469040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                         N00000000000000000000                    0000S00000288211 X
020200000011800000000000000000736040220200000000039246+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                       N00000000000000000000                    0000S00000287611 X
020200000014500000000000000000737040220200000000216875+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                            N00000000000000000000                    0000S00000288111 X
020200000014700000000000000000738040220200000000524144+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                                                  N00000000000000000000                    0000S00000288111 X
020200000035200000000000000000739040220200000000072816+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                    N00000000000000000000                    0000S00000288011 X
020200000008700000000000000000740040220200000000042200+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                N00000000000000000000                    0000S00000287711 X
020200000014500000000000000000741040220200000000211670+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                            N00000000000000000000                    0000S00000284511 X
020200000011700000000000000000742040220200000000081892+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                           N00000000000000000000                    0000S00000287811 X
020200000011600000000000000000743040220200000000344352+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                  N00000000000000000000                    0000S00000287811 X
020200000011700000000000000000744040220200000000065930+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                           N00000000000000000000                    0000S00000283611 X
020200000011600000000000000000745040220200000000245604+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                  N00000000000000000000                    0000S00000283611 X
020200000080100000000000000000663030220200000001365000+                                                                                                                                                                     000000000000000000000000000000TERMO 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                              N00000000000000000000                    0000X000000000   X
020200000018100000000000000000664030220200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                             N00000000000000000000                    0000S0000001350  X
020200000019600000000000000000665030220200000000049500+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                                                                                                                                  N00000000000000000000                    0000S0000001350  X
020200000029500000000000000000666030220200000000055000+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001350  X
020200000029400000000000000000667030220200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                            N00000000000000000000                    0000S0000001350  X
020200000018800000000000000000668030220200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                           N00000000000000000000                    0000S0000001350  X
020200000007000000000000000000669030220200000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO 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                                                                                                                                                                                                                                    S00000000000000000136150                 2017S0000008191  C
020200000066800000000000000000670030220200000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE CORRIMAO JUNTO A RAMPA DE ACESSO DA UBS DE ESQUINA ARAUJO CONF RD 77 EM ANEXO NE 667.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000541  X
020200000066700000000000000000671030220200000000028000+                                                                                                                                                                     000000000000000000000000000000CORRIMAO 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                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000003401  X
020200000072300000000000000000672030220200000000012310+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DE ATIVIDADES COM AS CRIANCAS NOS ATENDIMENTOS PSICOLOGICOS JUNTO AO NASF CONF RD 87 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000053900  X
020200000068100000000000000000673030220200000000010000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001251  X
020200000068200000000000000000674030220200000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SALA DE VACINA DO ESF 02 CONF RD 82 EM ANEXO NE 681.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001251  X
020200000067300000000000000000675030220200000000137000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO PADU CONF RD 57 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001241  X
020200000067200000000000000000676030220200000000060000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 80 EM ANEXO NE 671.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0033537591  X
020200000011300000000000000000677030220200000000065730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 08 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000951  X
020200000065900000000000000000678030220200000000013000+                                                                                                                                                                     000000000000000000000000000000ROLAMENTO CARDAN PARA SUBSTITUICAO NO CAMINHAO 60 CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000197591  X
020200000083600000000000000000679310120200000000036000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000029880  X
020200000083700000000000000000680310120200000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DO VEICULO PLACA IZV 8G47 CONF GUIA 294104102003092234 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020200000084200000000000000000681310120200000000005000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO 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.                                                                                                                                                                                                                                           N00000000000000000000                    0000S0001570241  X
020200000000700000000000000000682310120200000000015686+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000000800000000000000000683310120200000000012076+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000000900000000000000000684310120200000000006972+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001000000000000000000685310120200000000024198+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001100000000000000000686310120200000000022143+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001200000000000000000687310120200000000006972+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001300000000000000000688310120200000000015266+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001400000000000000000689310120200000000003013+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001500000000000000000690310120200000000005377+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001600000000000000000691310120200000000062807+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001700000000000000000692310120200000000009843+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001800000000000000000693310120200000000042597+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000001900000000000000000694310120200000000022143+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000002000000000000000000695310120200000000011757+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000002100000000000000000696310120200000000007610+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202001F  X
020200000000200000000000000000697030220200000000000240+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000029900000000000000000698030220200000000144533+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2020.  VALOR MENSAL R$ 1.229,37                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000086700000000000000000762040220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 08/02/2020 PARA PACIENTE REALIZAR HEMODIALISE. CONF SD 108 EM ANEXO.                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000004200000000000000000763050220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000006900000000000000000765050220200000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO 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                                                                                                                                                                     S0000000000000000004549                  2017S000009865U  C
020200000070600000000000000000766050220200000000100000+                                                                                                                                                                     000000000000000000000000000000CONCESSAO 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.                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000040900000000000000000767050220200000000002000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA VIGILANCIA SANITARIA CONF RD MEM. 25 EM ANEXO.  NE COMPLEMENTAR A NE 296.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000195881  X
020200000029600000000000000000768050220200000000020000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA VIGILANCIA SANITARIA CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000195881  X
020200000038200000000000000000769050220200000000012690+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000079801  X
020200000018000000000000000000770050220200000000092275+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA 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                                                                                                                                                                                                                               S000000000000000000016                   2018S0000002791  C
020200000071000000000000000000771050220200000000011800+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA AS ESCOLAS DA REDE MUNICIPAL DE ENSINO CONF RD 28 EM ANEXO NE 709.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000011791  X
020200000070900000000000000000772050220200000000011800+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000011791  X
020200000040100000000000000000773050220200000000029000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000079791  X
020200000019700000000000000000777060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.114-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019800000000000000000778060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793.041-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019900000000000000000779060220200000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.664-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020000000000000000000780060220200000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.206-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020100000000000000000781060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.166-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020200000000000000000782060220200000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020300000000000000000783060220200000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020400000000000000000784060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020500000000000000000785060220200000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020600000000000000000786060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020700000000000000000787060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020800000000000000000788060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020900000000000000000789060220200000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021000000000000000000790060220200000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021100000000000000000791060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021200000000000000000792060220200000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755,7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021300000000000000000793060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021400000000000000000794060220200000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021500000000000000000795060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021600000000000000000796060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021700000000000000000797060220200000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021800000000000000000798060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021900000000000000000799060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022000000000000000000800060220200000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022100000000000000000801060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022200000000000000000802060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022300000000000000000803060220200000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000086500000000000000000749040220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000029000000000000000000750050220200000000024753+                                                                                                                                                                     000000000000000000000000000000TUBO DE ACO PARA SUBSTITUICAO NA MOTONIVELADORA No 83 CONF RD 013 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000157571  X
020200000067600000000000000000751050220200000000038000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE APARELHO DE AR CONDICIONADO SPLIT NA E.M.E.F. GETULIO VARGAS CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000191  X
020200000016100000000000000000752050220200000000073066+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES NO DIARIO OFICIAL DO ESTADO REFERENTE AOS PROCESSOS LICITATORIOS PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000031410  X
020200000015400000000000000000753050220200000011935727+                                                                                                                                                                     00000000000000000000000000000001 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000081931  X
020200000015300000000000000000754050220200000015644273+                                                                                                                                                                     00000000000000000000000000000001 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000081931  X
020200000067100000000000000000755050220200000000324000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0002099041  X
020200000013000000000000000000756050220200000000784000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000002510  X
020200000012900000000000000000757050220200000001176000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000002510  X
020200000016800000000000000000758050220200000000047436+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000092450  X
020200000012400000000000000000759050220200000000044000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000028400  X
020200000005600000000000000000760050220200000001409608+                                                                                                                                                                     000000000000000000000000000000CONSULTAS E EXAMES ESPECIALIZADOS A PACIENTES ENCAMINHADOS PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000028400  X
020200000006300000000000000000761050220200000001523890+                                                                                                                                                                     000000000000000000000000000000COLETA 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                                                                                                                         S00000000000000000151186                 2018S0000000941  C
020200000003800000000000000000820070220200000001489268+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S058058233U  X
020200000003900000000000000000821070220200000000039931+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2020.   MES:  FAT. No:  No CONOSCO: 3082467837                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000088500000000000000000822050220200000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000088600000000000000000823050220200000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000088700000000000000000824050220200000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000088800000000000000000825050220200000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000000200000000000000000826100220200000000711380+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000000827100220200000000000574+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000030400000000000000000828100220200000000066200+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2020 CONF RD 17 EM ANEXO.  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000070500000000000000000831100220200000000080000+                                                                                                                                                                     000000000000000000000000000000LONA DE VINIL PERSONALIZADA PARA O EVENTO EM COMEMORACAO AO DIA DA MULHER CONF RD 26 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004451  X
020200000085700000000000000000832100220200000000228671+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSTRUCAO DE ACADEMIA E DA PRACA NO BAIRRO SAO JOSE. CONF RD 21 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000003471  X
020200000085600000000000000000833100220200000000047000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE SOLDA DE BOCAS DE LOBO PARA MANUTENCAO DAS VIAS URBANAS. CONF RD 22 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000181  X
020200000069800000000000000000834100220200000000536000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000067874  X
020200000087000000000000000000835100220200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000106560  X
020200000087000000000000000000836100220200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000106190  X
020200000087000000000000000000837100220200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000106220  X
020200000085300000000000000000838100220200000000015000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RETIRADA DE AR CONDICIONADO E COLOCACAO DE VIDRO NO LOCAL, NA SALA DA SECRETARIA DA FAZENDA. CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000201  X
020200000084500000000000000000839100220200000000231700+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO CAMINHAO No 61 CONF OC 162 EM ANEXO.  DISPENSA 03/2020. PROCESSO 14/2020                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000261  X
020200000084600000000000000000840100220200000000100000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO CAMINHAO No 61. CONF OC 163 EM ANEXO.  DISPENSA 03/2020. PROCESSO 14/2020                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000351  X
020200000039900000000000000000841100220200000000115000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000037101  X
020200000011000000000000000000842100220200000001296000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000061E1 X
020200000009800000000000000000843100220200000000106080+                                                                                                                                                                     000000000000000000000000000000CONSULTA E PROCEDIMENTOS DE FISIOTERAPIA PARA TRATAMENTO DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 28 EM ANEXO.   CREDENCIAMENTO 007/18                                                                                                                                                                                                                                                            S0000000000000000000756                  2018S0000000411  C
020200000068000000000000000000844100220200000000045000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 81 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001430  X
020200000010300000000000000000845100220200000000093008+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO, 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000281  X
020200000016200000000000000000846100220200000000045260+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL REFERENTE  AOS PROCESSOS LICITATORIOS, EM JORNAL DE CIRCULACAO REGIONAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018601  X
020200000022400000000000000000804060220200000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022500000000000000000805060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022600000000000000000806060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022700000000000000000807060220200000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022800000000000000000808060220200000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022900000000000000000809060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023000000000000000000810060220200000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023100000000000000000811060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023200000000000000000812060220200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023300000000000000000813060220200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023400000000000000000814060220200000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023500000000000000000815060220200000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023600000000000000000816060220200000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.821-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000004200000000000000000817060220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000086800000000000000000818040220200000000035000+                                                                                                                                                                     000000000000000000000000000000CUSTAS JUDICIAIS COM CONDUCAO REF. AO PROCESSO No: 074/01.12.0001354-7 VALFREDO MENKE RATZLAFF. CONF GUIA No 074.20/0000144 EM ANEXO.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020200000086900000000000000000819040220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000017100000000000000000000040220200000000032000-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULO.                                                                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000106220  X
020200000017100000000000000000000040220200000000032000-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULO.                                                                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000106190  X
020200000025100000000000000000899110220200000000090800+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000011961  X
020200000013800000000000000000900110220200000000001280+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000594040  X
020200000087000000000000000000901110220200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000107011  X
020200000098100000000000000000902110220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000098200000000000000000903110220200000000043800+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                              N00000000000000000000                    0000N000000000   X
020200000098300000000000000000904110220200000000047267+                                                                                                                                                                     0000000000000000000000000000001,5 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.                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000098400000000000000000905110220200000000041799+                                                                                                                                                                     0000000000000000000000000000001/5 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.                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000004500000000000000000906120220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000000907120220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000908120220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000000909120220200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000070100000000000000000910120220200000000021505+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0002725941  X
020200000069900000000000000000911120220200000000131394+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009311  X
020200000036000000000000000000912120220200000000243000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000032831  X
020200000035800000000000000000913120220200000001518000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000068444  X
020200000095700000000000000000914120220200000000029500+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S00000983402 X
020200000095700000000000000000915120220200000000116300+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000098352  X
020200000013800000000000000000916120220200000000001000+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000594170  X
020200000081700000000000000000917120220200000000007000+                                                                                                                                                                     000000000000000000000000000000TRAVA CABOS DE MARCHA PARA SUBSTITUICAO NO ONIBUS No 75 EM ANEXO.                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000082601  X
020200000010800000000000000000918120220200000000168210+                                                                                                                                                                     000000000000000000000000000000CONCRETO 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                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000388231  X
020200000039400000000000000000919120220200000000667500+                                                                                                                                                                     000000000000000000000000000000CONCRETO 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                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000388231  X
020200000037800000000000000000920120220200000000201000+                                                                                                                                                                     000000000000000000000000000000OLEO 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000005105  X
020200000024000000000000000000000130220200000000024972-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DAS SOBRAS DO ADIANTAMENTO.                                                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000099500000000000000000921120220200000000041799+                                                                                                                                                                     0000000000000000000000000000001. 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.                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000004300000000000000000922130220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000100200000000000000000923120220200000000507733+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                             N00000000000000000000                    0000S028056328890X
020200000036200000000000000000924130220200000000026257+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S028056328890X
020200000101200000000000000000925120220200000000000521+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO VECTRA SD EXPRESSION PLACA  ISB 2059 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020200000096900000000000000000850110220200000000644688+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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.                                                                                                                                                      S0000000000000000001922                  2019S0000000431  C
020200000096900000000000000000851110220200000000563436+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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.                                                                                                                                                      S0000000000000000001922                  2019S0000000441  C
020200000096800000000000000000852110220200000000666720+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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.                                                                                                                                                                         S0000000000000000001821                  2019S0000001331  C
020200000096800000000000000000853110220200000000802418+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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.                                                                                                                                                                         S0000000000000000001821                  2019S0000001361  C
020200000007200000000000000000854110220200000000189587+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                   S00000000000000000111142                 2018S0000469781  C
020200000007400000000000000000855110220200000000093728+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                        S00000000000000000111142                 2018S0000469781  C
020200000007500000000000000000856110220200000000069231+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                               S00000000000000000111142                 2018S0000469781  C
020200000007600000000000000000857110220200000000256690+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                       S00000000000000000111142                 2018S0000469781  C
020200000007700000000000000000858110220200000000231126+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                        S00000000000000000111142                 2018S0000469781  C
020200000007800000000000000000859110220200000000037279+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                              S00000000000000000111142                 2018S0000469781  C
020200000007300000000000000000860110220200000000026628+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                            S00000000000000000111142                 2018S0000469781  C
020200000028800000000000000000861110220200000000140662+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020200000028700000000000000000862110220200000000117600+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000007900000000000000000863110220200000000108640+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                    S00000000000000000111142                 2018S0000469781  C
020200000028600000000000000000864110220200000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000008000000000000000000865110220200000000047930+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                      S00000000000000000111142                 2018S0000469781  C
020200000097500000000000000000866100220200000000062000+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020200000097600000000000000000867100220200000000069665+                                                                                                                                                                     0000000000000000000000000000002,5 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.                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000004200000000000000000868110220200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000869110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000870110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000000871110220200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000872110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000873110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000000874110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000875110220200000000027866+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000876110220200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000877110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000000878110220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000000879110220200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000097900000000000000000880100220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000040500000000000000000881110220200000000100000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS 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                                                                                                                                                                                                                                                    S0000000000000000000648                  2018S0000020940  C
020200000039100000000000000000882110220200000000033000+                                                                                                                                                                     000000000000000000000000000000LAUDOS 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                                                                                                                                                                                                                                       S00000000000000000105134                 2018S0000134691  C
020200000067500000000000000000883110220200000000024062+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE APARELHOS DE AR CONDICIONADO SPLIT NA E.M.E.I. LAR DA CRIANCA CONF RD 34 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000008231  X
020200000086400000000000000000884110220200000000144000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA IMPLEMENTACAO DA BNCC E DO RCG PARA A EQUIPE GESTORA. CONF JUSTIFICATIVA E  RD 49 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000147T1 X
020200000015200000000000000000885110220200000018402523+                                                                                                                                                                     000000000000000000000000000000RECAPEAMENTO 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                                                                                                                                                                                                                                           S000000000000000000011                   2020S0000008290  C
020200000015100000000000000000886110220200000016986945+                                                                                                                                                                     000000000000000000000000000000RECAPEAMENTO 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                                                                                                                                                                                                                                                  S000000000000000000011                   2020S0000008290  C
020200000036500000000000000000887110220200000000205500+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000306241  X
020200000036600000000000000000888110220200000000043650+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000306231  X
020200000036700000000000000000889110220200000000306000+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000931  X
020200000070000000000000000000890110220200000000062741+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000207681  X
020200000010800000000000000000891110220200000000410290+                                                                                                                                                                     000000000000000000000000000000CONCRETO 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                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000388211  X
020200000092900000000000000000892110220200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000011521  X
020200000092900000000000000000893110220200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000036400000000000000000894110220200000000412800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000048511  X
020200000095100000000000000000895110220200000000001045+                                                                                                                                                                     000000000000000000000000000000TARIFAS DE TED'S NO EXERCICIO 2020.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000097700000000000000000896110220200000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO SERVIDOR PARA DESLOCAMENTO A PORTO ALEGRE LEVAR PACIENTE REALIZAR CONSULTA NO DIA 14/02/2020. CONF RD 107 EM ANEXO.                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000039600000000000000000897110220200000000302600+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001741  X
020200000069000000000000000000898110220200000000039000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000067844  X
020200000081500000000000000000974170220200000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 91 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000710  X
020200000099200000000000000000975170220200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 110 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008861  X
020200000099200000000000000000976170220200000000017500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 110 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000011781  X
020200000066900000000000000000977170220200000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 76 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000700  X
020200000067000000000000000000978170220200000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 75 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000690  X
020200000093100000000000000000979170220200000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000099300000000000000000980170220200000000002277+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS AOS SERVIDORES QUE IRAO TRABALHAR NA CAMPANHA DE VACINA CONTRA SARAMPO NO DIA 15/02/2020. CONF RD 111 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000002153  X
020200000004400000000000000000981170220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000000982170220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000000983170220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004300000000000000000984170220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000000985170220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000084300000000000000000986170220200000000165750+                                                                                                                                                                     000000000000000000000000000000OLEOS 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                                                                                                                                                                                                                            N00000000000000000000                    0000S0000005385  X
020200000097100000000000000000987170220200000000042300+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000072971  X
020200000097000000000000000000988170220200000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO TACOGRAFO DO ONIBUS No 51 DO TRANSPORTE ESCOLAR. CONF RD 58 EM ANEXO NE 971.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000041221  X
020200000103500000000000000000989170220200000000022450+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000103600000000000000000990170220200000000022450+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A CHAPECO SC NO DIA 19/02/2020 PARA ACOMPANHAR TROCA DE BICOS INJETORES DO ONIBUS No 67. CONF SD 157 EM ANEXO.                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000093900000000000000000991180220200000000369000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA REVISAO E MANUTENCAO DO VEICULO SAVEIRO PLACA IYD9661. CONF OC 254 EM ANEXO. PROCESSO 23/2020. DISPENSA 10/2020.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0001094621  X
020200000094000000000000000000992180220200000000142000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO E MANUTENCAO DO VEICULO SAVEIRO PLACA IYD9661. CONF OC 255 EM ANEXO.  PROCESSO 23/2020. DISPENSA 10/2020.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000066920  X
020200000096400000000000000000993180220200000000023000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO BEBEDOURO DE AGUA DA SECRETARIA DE OBRAS E VIACAO. CONF RD 29 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000003401  X
020200000113300000000000000001106210220200000000016380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000113400000000000000001107210220200000000014630+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000113500000000000000001108210220200000001719052+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000113600000000000000001109210220200000000106220+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000113700000000000000001110210220200000000110890+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000113800000000000000001111210220200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000113900000000000000001112210220200000000187440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000114000000000000000001113210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000114100000000000000001114210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000114200000000000000001115210220200000002363148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000114300000000000000001116210220200000000052952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000114400000000000000001117210220200000000216580+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000114500000000000000001118210220200000000323672+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000114600000000000000001119210220200000000085429+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000114700000000000000001120210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000114800000000000000001121210220200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000103700000000000000000994170220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000025800000000000000000995180220200000000174474+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                         N00000000000000000000                    0000S00000293811 X
020200000035200000000000000000996180220200000000032144+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                    N00000000000000000000                    0000S00000292811 X
020200000014700000000000000000997180220200000000295856+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                                                  N00000000000000000000                    0000S00000292811 X
020200000011500000000000000000998180220200000000204344+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                         N00000000000000000000                    0000S00000292711 X
020200000102600000000000000000999180220200000000004000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE IMPRESSORA DO CONSELHO TUTELAR. CONF JUSTIFICATIVA EM ANEXO.  NE TRANSPOSTA DA NE 814 ALETRACAO DE FORNECEDOR.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000052521  X
020200000104200000000000000001000180220200000000200000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR ANDERSON DIEGO DA SILVA SALAZAR CONCEDIDO NO PROTOCOLO N. 155/2020.                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000104300000000000000001001180220200000000200000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR PEDRO NELCI MACHADO CONCEDIDO NO PROTOCOLO N. 123/2020.                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000097300000000000000001002180220200000000021580+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DE BANHEIRO NA SECRETARIA DE EDUCACAO CONF 06 EM ANEXO NE 974.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000003511  X
020200000087200000000000000001003180220200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA ALINHAMENTO DO CARDA NO ONIBUS No 75 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S00000229320 X
020200000004000000000000000001004180220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001005180220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001006180220200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000000200000000000000001007200220200000000077235+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000001008200220200000000012338+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000095900000000000000001009190220200000000016189+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001071  X
020200000101300000000000000000926120220200000000000521+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO CITROEN/AIRCROSS STARTMT PLACA  IZD3G00 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020200000101400000000000000000927120220200000000000521+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO VW/VOYAGE 1.6L MB5 PLACA IZN0I61 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020200000101500000000000000000928120220200000000000521+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO FIAT/SIENA ATTRACTIV 1,4 PLACA IYB5464 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000101600000000000000000929120220200000000001616+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DOS VEICULOS ONIBUS No 53 PLACA ILB7888 E ONIBUS No 105 PLACA IOL8G52 CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000101700000000000000000930120220200000000010504+                                                                                                                                                                     00000000000000000000000000000013 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 No107 PLACA IZO8I56. CONN00000000000000000000                    0000X000000000   X
020200000101800000000000000000931120220200000000003346+                                                                                                                                                                     000000000000000000000000000000SEGURO 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.                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000101900000000000000000932120220200000000002249+                                                                                                                                                                     000000000000000000000000000000SEGURO 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.                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000102000000000000000000933120220200000000005141+                                                                                                                                                                     000000000000000000000000000000SEGURO 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.                                                                                         N00000000000000000000                    0000X000000000   X
020200000102100000000000000000934120220200000000000521+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULOFIAT UNO PLACA ISX8480. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000102200000000000000000935120220200000000001097+                                                                                                                                                                     000000000000000000000000000000SEGURO OBRIGATORIO DO VEICULO LOGAN PLACA IYD9865 E STRADA PLACA IVO9649. CONF JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000102300000000000000000936140220200000000008099+                                                                                                                                                                     000000000000000000000000000000GENEROS 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.                                                                                                                            N00000000000000000000                    0000S0000002133  X
020200000013800000000000000000937140220200000000005400+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000594820  X
020200000065800000000000000000938140220200000000010000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DOS BANHEIROS DO PALACIO MUNICIPAL -SETOR SECR. DE EDUCACAO CONF RD 05 EM ANEXO NE 657.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000561  X
020200000097400000000000000000939140220200000000028000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000571  X
020200000024700000000000000000940140220200000000020532+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000301  X
020200000024700000000000000000941140220200000000020532+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000291  X
020200000024700000000000000000942140220200000000102660+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000281  X
020200000085200000000000000000943140220200000000011000+                                                                                                                                                                     000000000000000000000000000000LUVAS DESCARTAVEIS PARA USO DO VETERINARIO NO ABATEDOURO MUNICIPAL. CONF RD 09 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000700341  X
020200000065700000000000000000944140220200000000093160+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000003481  X
020200000099400000000000000000945170220200000000069303+                                                                                                                                                                     000000000000000000000000000000PECAS DIVERSAS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULIA AGRICOLA. CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000056472  X
020200000013900000000000000000946170220200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000303420  X
020200000013900000000000000000947170220200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000303270  X
020200000012700000000000000000948170220200000000005960+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001451  X
020200000012700000000000000000949170220200000000005960+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001421  X
020200000012700000000000000000950170220200000000023840+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001431  X
020200000012700000000000000000951170220200000000023840+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001441  X
020200000012600000000000000000952170220200000000009100+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028060983890X
020200000012600000000000000000953170220200000000022600+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028060947890X
020200000012600000000000000000954170220200000000022200+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028061024890X
020200000012600000000000000000955170220200000000005400+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028061046890X
020200000072200000000000000000956170220200000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 86 EM ANEXO  NE 721.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000007590  X
020200000009700000000000000000957170220200000000308000+                                                                                                                                                                     000000000000000000000000000000CONSULTA 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                                                                                                                                                                                                                                               S0000000000000000000120                  2018S0000202030  C
020200000072100000000000000000958170220200000000032000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 86 EM ANEXO.  NE 721 = R$ 320,00  NE 722 = R$ 150,00                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001511  X
020200000068900000000000000000959170220200000000096810+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000261  X
020200000086600000000000000000960170220200000000016500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA IMPRESSORA HP1212 DO SETOR DE ENGENHARIA. CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000052401  X
020200000101000000000000000000961170220200000000011000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA MOTOSSERRA UTILIZADA NA LIMPEZA URBANA. CONF RD 27 EM ANEXO NE 1011.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001351  X
020200000101100000000000000000962170220200000000033500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA MOTOSSERRA UTILIZADA NA LIMPEZA URBANA. CONF RD 27 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001351  X
020200000008100000000000000000963170220200000000077000+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000003842                  2019S000285809U  C
020200000089000000000000000000964170220200000000032550+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000193010  X
020200000089100000000000000000965170220200000000079115+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S00004224501 X
020200000068600000000000000000966170220200000000103100+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO INSTITUCIONAL DE IDOSO CONF RD 129 E CONTRATO No 002/2020 EM ANEXO.  PROCESSO 07/2020 DISPENSA 01/2020.                                                                                                                                                                                                                                                                                             S000000000000000000022                   2020S0000050860  C
020200000102700000000000000000967140220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000100700000000000000000968170220200000000008000+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001341  X
020200000100600000000000000000969170220200000000006000+                                                                                                                                                                     000000000000000000000000000000PROTETOR SOLAR AOS SERVIDORES DA MANUTENCAO DA PATRULIA AGRICOLA. CONF RD 17 EM ANEXO NE 1007.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001341  X
020200000100800000000000000000970170220200000000001500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA MOTOSSERRA. CONF RD 17 EM ANEXO NE 1007.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001341  X
020200000082700000000000000000971170220200000000082889+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000081571  X
020200000000100000000000000000972310120200000001399613+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2020 CONFORME ESTIMATIVA.  COMPETENCIA: JANEIRO 2020                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000115300000000000000001126210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000115400000000000000001127210220200000000077763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000115500000000000000001128210220200000000005054+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000115600000000000000001129210220200000000232584+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000115700000000000000001130210220200000002341480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000115800000000000000001131210220200000000259370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000115900000000000000001132210220200000000030459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000116000000000000000001133210220200000000097441+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000116100000000000000001134210220200000000163284+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000116200000000000000001135210220200000000237518+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000116300000000000000001136210220200000000187440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000116400000000000000001137210220200000000525695+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000116500000000000000001138210220200000000522451+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000116600000000000000001139210220200000000041689+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000116700000000000000001140210220200000000004862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO LAR ED. INF. MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000116800000000000000001141210220200000000529984+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000116900000000000000001142210220200000000042522+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000117000000000000000001143210220200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO GV FUND. MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000117100000000000000001144210220200000002032780+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000117200000000000000001145210220200000000415838+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000117300000000000000001146210220200000000071226+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000117400000000000000001147210220200000000161526+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000117500000000000000001148210220200000000058575+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   FG-03                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000117600000000000000001149210220200000000110820+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000117700000000000000001150210220200000000290290+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000117800000000000000001151210220200000000000968+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000117900000000000000001152210220200000000004877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000118000000000000000001153210220200000003177681+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000118100000000000000001154210220200000000134582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000118200000000000000001155210220200000000061399+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000118300000000000000001156210220200000000193103+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    FERIAS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000118400000000000000001157210220200000000680686+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    AUX. DOENCA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000118500000000000000001158210220200000000254661+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000118600000000000000001159210220200000000024310+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000118700000000000000001160210220200000000116480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS ESTATUTARIOS    GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000118800000000000000001161210220200000000793805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000118900000000000000001162210220200000000051452+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS    FERIAS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000119000000000000000001163210220200000000082179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000119100000000000000001164210220200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS    SALARIO FAMILIA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000119200000000000000001165210220200000000670501+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000119300000000000000001166210220200000000051609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS    FERIAS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000119400000000000000001167210220200000000034812+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000152600000000000000002248300320200000000060000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA HIDRAULICA NA ESCOLA LAR DA CRIANCA CONF RD 81 EM ANEXO NE 1525.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000003661  X
020200000152500000000000000002249300320200000000066500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA HIDRAULICA NA ESCOLA GETULIO VARGAS. CONF RD 81 EM ANEXO.  NE 1525 = R$ 665,00  NE 1526 = R$ 600,00                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000003661  X
020200000119700000000000000001170210220200000000238666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    FERIAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000119800000000000000001171210220200000000184291+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000119900000000000000001172210220200000000149240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000120000000000000000001173210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000120100000000000000001174210220200000000913400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE CONSELHO TUTELAR    VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000120200000000000000001175210220200000002227500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000120300000000000000001176210220200000000146250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE PREFEITO E VICE  FERIAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000120400000000000000001177210220200000000032177+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  13o SALARIO  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000120500000000000000001178210220200000000085806+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  FERIAS  FERIAS PROPORC.  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000120600000000000000001179210220200000000747417+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  SALARIO C/C  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000120700000000000000001180210220200000000193063+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  FERIAS INDENIZ.  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000120800000000000000001181210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000120900000000000000001182210220200000000113870+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000121000000000000000001183210220200000000398314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ADMINISTRACAO CONTRATO ENG. CIVIL  SALARIO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000121100000000000000001184210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000121200000000000000001185210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000121300000000000000001186210220200000000557165+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000121400000000000000001187210220200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000121500000000000000001188210220200000000084348+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS CCS  FERIAS                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000121600000000000000001189210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000121700000000000000001190210220200000000328491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   EDUC. BIBLIOTECA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000121800000000000000001191210220200000000494373+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000121900000000000000001192210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SERV. URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000122000000000000000001193210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000122100000000000000001194210220200000000470380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000122200000000000000001195210220200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000122300000000000000001196210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000122400000000000000001197210220200000000845821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000122500000000000000001198210220200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000122600000000000000001199210220200000000090253+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000122700000000000000001200210220200000000036285+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000122800000000000000001201210220200000000080815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000122900000000000000001202210220200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000123000000000000000001203210220200000000343014+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PIM ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000123100000000000000001204210220200000000032586+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PIM ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000123200000000000000001205210220200000000494490+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIGIL. EPIDEM. ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000123300000000000000001206210220200000000166236+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIGIL. EPIDEM. ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 1232.                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000123400000000000000001207210220200000000105529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIGIL. EPIDEM. ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000123500000000000000001208210220200000000059465+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIGIL. EPIDEM. ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000123600000000000000001209210220200000000020317+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIGIL. EPIDEM. ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000123700000000000000001210210220200000001116872+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  VENCIMENTO  REST. DESC. FALTA/ATRASO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000123800000000000000001211210220200000000198583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000123900000000000000001212210220200000000156043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000124000000000000000001213210220200000000268033+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000124100000000000000001214210220200000000091326+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000124200000000000000001215210220200000000157121+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000124300000000000000001216210220200000000173269+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000124400000000000000001217210220200000000185097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000124500000000000000001218210220200000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000124600000000000000001219210220200000000033364+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000124700000000000000001220210220200000000053678+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000124800000000000000001221210220200000001401114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000124900000000000000001222210220200000000140000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000125000000000000000001223210220200000000238985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000125100000000000000001224210220200000000170244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000125200000000000000001225210220200000000400530+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000125300000000000000001226210220200000000185220+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  VENCIMENTO   NE COMPLEMENTAR A NE 1252.                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000125400000000000000001227210220200000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000125500000000000000001228210220200000000117150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000125600000000000000001229210220200000000005858+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000125700000000000000001230210220200000000051981+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000125800000000000000001231210220200000001723075+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 1257.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000125900000000000000001232210220200000000170000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000114900000000000000001122210220200000000374880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000115000000000000000001123210220200000001034666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000115100000000000000001124210220200000000156043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000115200000000000000001125210220200000000070041+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   FAZENDA TRIBUTARIO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000126800000000000000001241210220200000000404856+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000126900000000000000001242210220200000000638448+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000127000000000000000001243210220200000000688673+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  AUX. DOENCA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000127100000000000000001244210220200000000674811+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000127200000000000000001245210220200000000033795+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000127300000000000000001246210220200000000459327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIG. EPIDEM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000127400000000000000001247210220200000000062700+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIG. EPIDEM. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000127500000000000000001248210220200000000051303+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE VIG. EPIDEM. CLT  FERIAS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000127600000000000000001249210220200000001178939+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 AGENTE DE SAUDE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000127700000000000000001250210220200000000077000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 AGENTE DE SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000127800000000000000001251210220200000000027185+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 01 AGENTE DE SAUDE CLT  FERIAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000127900000000000000001252210220200000000964587+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 AGENTE DE SAUDE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000128000000000000000001253210220200000000063000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 AGENTE DE SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000128100000000000000001254210220200000000091866+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 AGENTE DE SAUDE CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000128200000000000000001255210220200000000009489+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA CCS  13o SALARIO  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000128300000000000000001256210220200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000128400000000000000001257210220200000000019004+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA CCS  FERIAS   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000128500000000000000001258210220200000000991089+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE SECRETARIA CCS  SALARIO C/C  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000128600000000000000001259210220200000000680806+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF BUCAL 01 CONTRATO  SALARIO  GRATIF. PSF  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000128700000000000000001260210220200000000633179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO CONTRATO  SALARIO  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000128800000000000000001261210220200000000394189+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE FARMACIA CONTRATO  SALARIO  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000128900000000000000001262210220200000000162251+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000168100000000000000002250300320200000000047550+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000489031  X
020200000119500000000000000001279210220200000001962339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    VENCIMENTO  DIF. SALARIO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000119600000000000000001280210220200000000158295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   AGRICULTURA SECR. ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000006800000000000000001281210220200000000651135+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                               S0000000000000000003347                  2018S0000012041  C
020200000066600000000000000001282210220200000000082350+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA EDUCACAO INFANTIL NA REDE MUNICIPAL DE ENSINO CONF RD 027 EM ANEXO NE 665.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000054250  X
020200000066500000000000000001283210220200000000077900+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000054250  X
020200000126000000000000000001233210220200000000106925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  PARTE ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000126100000000000000001234210220200000000189979+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  ADIC. INSALUBRIDADE  NE COMPLEMENTAR A NE 1260                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000126200000000000000001235210220200000000130436+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000126300000000000000001236210220200000000284339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PSF 02 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000126400000000000000001237210220200000002681110+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  VENCIMENTO  DEIF. SALARIO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000126500000000000000001238210220200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000126600000000000000001239210220200000000510453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000126700000000000000001240210220200000000425552+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000000200000000000000001285280220200000000225295+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004500000000000000001286210220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000001287210220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004700000000000000001288210220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001289210220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001290210220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000132100000000000000001291210220200000000004878+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000133100000000000000001292210220200000000045940+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                   S0000000000000000003347                  2018S0000011711  C
020200000133200000000000000001293260220200000000008878+                                                                                                                                                                     000000000000000000000000000000ANOTACAO 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.                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000004400000000000000001294260220200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000001295260220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001296260220200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004500000000000000001297280220200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000134100000000000000001298260220200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A PASSO FUNDO NO DIA 27.02.2020 ACOMPANHAR PACIENTE PARA REALIZAR CONSULTA CONF SD 169 EM ANEXO.                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000134200000000000000001299260220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 29.02.2020 LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000098700000000000000001300260220200000000017500+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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.                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000004481  X
020200000098600000000000000001301260220200000000180000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PARA CONSERTO DAS CAMERAS DE VIGILANCIA DA GARAGEM DOS VEICULOS DA FROTA DO TRASNPORTE ESCOLAR. CONF RD 63 EM ANEXO.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000221  X
020200000104600000000000000001302260220200000000097600+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003131  X
020200000104400000000000000001303260220200000000014200+                                                                                                                                                                     000000000000000000000000000000ROLAMENTO CARDAN PARA CONSERTO DO ONIBUS No 75. CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000082921  X
020200000094200000000000000001304260220200000000060500+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA OS VEICULOS DO TRANSPORTE ESCOLAR. CONF OC 246 EM ANEXO.   PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000002781  X
020200000135000000000000000001305260220200000000184000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO 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                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000135100000000000000001306260220200000000184000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO 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                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000168000000000000000002251300320200000000063400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000489021  X
020200000136700000000000000001308270220200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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.                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000041100000000000000001309020320200000000620058+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000029900000000000000001310020320200000000144533+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2020.  VALOR MENSAL R$ 1.229,37                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000007100000000000000001311020320200000000218544+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                                   S00000000000000000207227                 2017S000000613E  C
020200000039300000000000000001312020320200000000055000+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                                                                                                                                                           N00000000000000000000                    0000S000000407E  X
020200000135900000000000000001313270220200000000272339+                                                                                                                                                                     000000000000000000000000000000RPV REF. PROCESSO 074/3.15.0000411-4 CONF GUIA 074.20/0000233 W PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000133500000000000000001314030320200000000027528+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000052840  C
020200000133700000000000000001315030320200000000016038+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000052840  C
020200000133600000000000000001316030320200000000012186+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                      S0000000000000000008895                  2019S0000052840  C
020200000205500000000000000002315300320200000000146264+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000205600000000000000002316300320200000000078641+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000205700000000000000002317300320200000000306409+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000205800000000000000002318300320200000000153182+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000138100000000000000001341270220200000000012546+                                                                                                                                                                     00000000000000000000000000000003. 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.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000006000000000000000001342030320200000000072930+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                  N00000000000000000000                    0000S0000028180  X
020200000139100000000000000001343030320200000000444091+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                N00000000000000000000                    0000S0000028180  X
020200000139200000000000000001344030320200000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                      N00000000000000000000                    0000S0000031400  X
020200000139300000000000000001345030320200000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                            N00000000000000000000                    0000S0001044460  X
020200000004600000000000000001347030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000001348030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001349030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001350030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001351030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000001352030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004700000000000000001353030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000001354030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001355030320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001356030320200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000140400000000000000001357280220200000000125397+                                                                                                                                                                     00000000000000000000000000000004 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.                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000140800000000000000001358280220200000000017525+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000140900000000000000001359280220200000000045866+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000141000000000000000001360280220200000000102650+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000141100000000000000001361280220200000000098690+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000141400000000000000001364280220200000000182680+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000141500000000000000001365280220200000000498488+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000141600000000000000001366280220200000000163715+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000141700000000000000001367280220200000000108963+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000141800000000000000001368280220200000000083646+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000141900000000000000001369280220200000000085050+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000142000000000000000001370280220200000000183828+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000142100000000000000001371280220200000000155902+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000142200000000000000001372280220200000000188868+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000142300000000000000001373280220200000000138187+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000142400000000000000001374280220200000000202055+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000142500000000000000001375280220200000000047825+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000142600000000000000001376280220200000000046002+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000142700000000000000001377280220200000000068983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000142800000000000000001378280220200000000269456+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000142900000000000000001379280220200000000259062+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000143000000000000000001380280220200000000120399+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000143100000000000000001381280220200000000034074+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SAUDE PROJ. ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000143200000000000000001382280220200000000132968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SAUDE PRONTO ATENDIMENTO CONTRATO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000143300000000000000001383280220200000000082780+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SAUDE FARMACIA CONTRATO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000143400000000000000001384280220200000000299162+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000143500000000000000001385280220200000000142969+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO 2020  SAUDE PSF 01 BUCAL CONTRATO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000143600000000000000001386280220200000000085864+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000143700000000000000001387280220200000000019618+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000143800000000000000001388280220200000000277687+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000009300000000000000002252300320200000000075000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000011041  C
020200000144000000000000000001390280220200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000144100000000000000001391280220200000000039371+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000144200000000000000001392280220200000000410005+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000144300000000000000001393280220200000000051284+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000144400000000000000001394280220200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000144500000000000000001395280220200000000206400+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000144600000000000000001396280220200000000490198+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000144700000000000000001397280220200000000077174+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000144800000000000000001398280220200000000078319+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000144900000000000000001399280220200000000372810+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000145000000000000000001400280220200000000613413+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000145100000000000000001401280220200000000126870+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000145200000000000000001402280220200000000103544+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000145300000000000000001403280220200000000361365+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000145400000000000000001404280220200000000441682+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000145500000000000000001405280220200000000342634+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000145600000000000000001406280220200000000135332+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO MDE GV FUND. APOIO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000145700000000000000001407280220200000000042259+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO MDE GV INFANTIL APOIO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000145800000000000000001408280220200000000718087+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000145900000000000000001409280220200000001509961+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO FUNDEB GV FUND. PROF.                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000146000000000000000001410280220200000000059274+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000146100000000000000001411280220200000000145916+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000146200000000000000001412280220200000000051384+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PIM                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000146300000000000000001413280220200000000098524+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000146400000000000000001414280220200000000222204+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000146500000000000000001415280220200000000035402+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000146600000000000000001416280220200000000234114+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PSF 01                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000146700000000000000001417280220200000000089142+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000146800000000000000001418280220200000000322826+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PSF 02                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000146900000000000000001419280220200000000739104+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000147000000000000000001420280220200000000012821+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000147300000000000000001423280220200000011977710+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 18,75% REF. REMUNERACAO DE FEVEREIRO/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000035500000000000000001424030320200000000005808+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2020.  MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000147400000000000000001425280220200000000180600+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                            S00000000000000000121134                 2017S0000093460  C
020200000147500000000000000001426280220200000000373800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000147600000000000000001427280220200000000438900+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000147700000000000000001428280220200000000325500+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017X000000000   C
020200000147800000000000000001429280220200000000663600+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000147900000000000000001430280220200000000510300+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000148000000000000000001431280220200000000693315+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000148100000000000000001432280220200000001600095+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000133400000000000000001317030320200000000009216+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000052840  C
020200000133300000000000000001318030320200000000018180+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                    S0000000000000000000310                  2018S0000052840  C
020200000133700000000000000001319030320200000000019234+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000052830  C
020200000133500000000000000001320030320200000000023110+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000052830  C
020200000133400000000000000001321030320200000000004818+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000052830  C
020200000133900000000000000001322030320200000000016241+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                         S0000000000000000008895                  2019S0000052830  C
020200000133800000000000000001323030320200000000002922+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000052830  C
020200000013800000000000000001324030320200000000003960+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000595680  X
020200000013800000000000000001325030320200000000001940+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000595890  X
020200000013800000000000000001326030320200000000001940+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000595820  X
020200000000100000000000000001327280220200000001367791+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2020 CONFORME ESTIMATIVA.  COMPETENCIA: FEVEREIRO 2020                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000096700000000000000001328030320200000000065000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ENFARDADEIRA DA PATRULIA AGRICOLA CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000150S  X
020200000069100000000000000001329030320200000000019040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001031  X
020200000083400000000000000001330030320200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000230  X
020200000096300000000000000001331030320200000000018200+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DA RETROESCAVADEIRA No 70. CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000061721  X
020200000105700000000000000001332030320200000000070435+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO CARREGADOR 59 CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000061711  X
020200000096000000000000000001333030320200000000229887+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                        N00000000000000000000                    0000S0000001131  X
020200000106900000000000000001334030320200000000022000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE AR CONDICIONADO SPLIT DO SETOR DE BLOCOS CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001331  X
020200000105900000000000000001335030320200000000103000+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                               S00000000000000000103113                 2019S0000001731  C
020200000010300000000000000001336030320200000000087195+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO, 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000311  X
020200000105000000000000000001337030320200000000145325+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000311  X
020200000137800000000000000001338270220200000000012546+                                                                                                                                                                     00000000000000000000000000000003. 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.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000137900000000000000001339270220200000000012546+                                                                                                                                                                     00000000000000000000000000000003. 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.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000138000000000000000001340270220200000000012546+                                                                                                                                                                     00000000000000000000000000000003. 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.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000082900000000000000001452020320200000000027000+                                                                                                                                                                     000000000000000000000000000000BORRACHA DE PARA-BRISA VOLARE V6 PARA SUBSTITUICAO NO ONIBUS No 68 CONF RD 17 EM ANEXO NE 830.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000083031  X
020200000083000000000000000001453020320200000000048000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S00000230420 X
020200000088900000000000000001454020320200000000220000+                                                                                                                                                                     000000000000000000000000000000PARA-BRISA VOLARE V6 PARA SUBSTITUICAO NO ONIBUS No 68 CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000083021  X
020200000107000000000000000001455020320200000000028411+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 73 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000056652  X
020200000007000000000000000001456020320200000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO 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                                                                                                                                                                                                                                    S00000000000000000136150                 2017S0000008741  C
020200000009400000000000000001457020320200000000023124+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS E CONSULTAS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA DE SAUDE DO MUNICIPIO CONF RD 25 EM ANEXO.   CREDENCIAMENTO 004/18                                                                                                                                                                                                                                                       S0000000000000000000434                  2018S0000081351  C
020200000107200000000000000001458020320200000000006000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE CABOS DE REDE NAS ESCOLAS MUNICIPAIS CONF RD 74 EM ANEXO NE 1071.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000031  X
020200000107100000000000000001459020320200000000006000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000031  X
020200000015600000000000000001460020320200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 033/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 48/19 DISPENSA 22/19                                                                                                                                                                                                                                                                             S0000000000000000003335                  2019S0000050690  C
020200000015500000000000000001461020320200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 036/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 60/19 INEXIBILIDADE 03/19                                                                                                                                                                                                                                                                        S0000000000000000003639                  2019S0000050700  C
020200000068600000000000000001462020320200000000103100+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO INSTITUCIONAL DE IDOSO CONF RD 129 E CONTRATO No 002/2020 EM ANEXO.  PROCESSO 07/2020 DISPENSA 01/2020.                                                                                                                                                                                                                                                                                             S000000000000000000022                   2020S0000050870  C
020200000005700000000000000001463020320200000000097692+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000051760  X
020200000005800000000000000001464020320200000000028779+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000051760  X
020200000005900000000000000001465020320200000000003146+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                         N00000000000000000000                    0000S0000051760  X
020200000139100000000000000001466030320200000000444091+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                N00000000000000000000                    0000S0000028700  X
020200000006000000000000000001467030320200000000072930+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                  N00000000000000000000                    0000S0000028700  X
020200000148900000000000000001468030320200000000024000+                                                                                                                                                                     00000000000000000000000000000003 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.                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000143900000000000000001469280220200000000025642+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000102900000000000000001470030320200000000567000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001271  X
020200000136200000000000000001471030320200000000035811+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001271  X
020200000002200000000000000001472040320200000000468268+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S060789390U  X
020200000002300000000000000001473040320200000000126554+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PARQUE DE MAQUINAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S060789388U  X
020200000002400000000000000001474040320200000000033640+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA OFICINA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S060771628U  X
020200000002500000000000000001475040320200000000020936+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S060789395U  X
020200000103000000000000000001476030320200000000112762+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001251  X
020200000071700000000000000001477030320200000000101803+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                               N00000000000000000000                    0000S0000001241  X
020200000149000000000000000001478040320200000000003202+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA JOAO SAFFI,  REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 4002592400  CONSUMO:                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S060720821U  X
020200000002600000000000000001479040320200000000036066+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA JOAO SAFFI REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 4002592400  CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060720821U  X
020200000002700000000000000001480040320200000000008804+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRCA DA CIDADE ALTA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S060771631U  X
020200000002800000000000000001481040320200000000052664+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CENTRO DE AMPARO AO IDOSO (SALAO VERDE) REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                N00000000000000000000                    0000S060771630U  X
020200000002900000000000000001482040320200000000066490+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CRAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S060789389U  X
020200000003000000000000000001483040320200000000003699+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S060771629U  X
020200000003100000000000000001484040320200000000034257+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060789394U  X
020200000003200000000000000001485040320200000000003257+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO ANTIGO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082483862  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S060771627U  X
020200000003300000000000000001486040320200000000073008+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA E.M.E.I LAR DA CRIANCA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060789393U  X
020200000003400000000000000001487040320200000000008321+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S061175313U  X
020200000003500000000000000001488040320200000000101015+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S060789392U  X
020200000071800000000000000001489030320200000000047600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001261  X
020200000003600000000000000001490040320200000000459372+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PRONTO ATENDIMENTO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S060789391U  X
020200000003700000000000000001491040320200000000088335+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ESF 01 NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S060771632U  X
020200000071600000000000000001492030320200000000028560+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001231  X
020200000069500000000000000001493030320200000000046475+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001211  X
020200000000600000000000000001494040320200000000066923+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000504280U  X
020200000000400000000000000001495040320200000000003707+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000503526U  X
020200000000500000000000000001496040320200000000002364+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000503452U  X
020200000003900000000000000001497040320200000000045718+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2020.   MES:  FAT. No:  No CONOSCO: 3082467837                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000003800000000000000001498040320200000001375507+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S061007993U  X
020200000069300000000000000001499030320200000000129684+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                       N00000000000000000000                    0000S0000001211  X
020200000069200000000000000001500030320200000000125513+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001211  X
020200000069600000000000000001501030320200000000015708+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001211  X
020200000069400000000000000001502030320200000000087269+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001221  X
020200000069500000000000000001503030320200000000013971+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001221  X
020200000103100000000000000001504030320200000000213977+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001191  X
020200000103200000000000000001505030320200000000011580+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                           N00000000000000000000                    0000S0000001191  X
020200000095900000000000000001506030320200000000038412+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001191  X
020200000095800000000000000001507030320200000000028022+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001201  X
020200000069100000000000000001508030320200000000009520+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001181  X
020200000072000000000000000001509030320200000000072943+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001161  X
020200000071900000000000000001510030320200000000017554+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                    N00000000000000000000                    0000S0000001171  X
020200000105100000000000000001511030320200000000055188+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001171  X
020200000072000000000000000001512030320200000000036675+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001171  X
020200000080100000000000000001513030320200000001365000+                                                                                                                                                                     000000000000000000000000000000TERMO 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                              N00000000000000000000                    0000X000000000   X
020200000006300000000000000001514020320200000001523890+                                                                                                                                                                     000000000000000000000000000000COLETA 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                                                                                                                         S00000000000000000151186                 2018S00000009801 C
020200000098800000000000000001515020320200000000018394+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 31 EM ANEXO NE 989.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000056662  X
020200000098900000000000000001516020320200000000022186+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000056662  X
020200000131700000000000000001517020320200000000095000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000012291  X
020200000132900000000000000001518020320200000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA CONF RD 33 EM ANEXO NE 1328.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001361  X
020200000132800000000000000001519020320200000000020000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA ROCADEIRA CONF RD 33 EM ANEXO.  NE 1328 = R$ 200,00  NE 1329 = R$ 240,00                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001361  X
020200000133700000000000000001520040320200000000022352+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000053540  C
020200000133900000000000000001521040320200000000004636+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                         S0000000000000000008895                  2019S0000053540  C
020200000133800000000000000001522040320200000000005723+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000053540  C
020200000133400000000000000001523040320200000000006532+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000053540  C
020200000133500000000000000001524040320200000000019930+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000053540  C
020200000024200000000000000001525040320200000000097350+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000811  X
020200000024200000000000000001526040320200000000026550+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000801  X
020200000107300000000000000001527030320200000000060800+                                                                                                                                                                     000000000000000000000000000000PNEU PARA SUBSTITUICAO NA RETRO No 93 CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000033521  X
020200000131400000000000000001528030320200000000060800+                                                                                                                                                                     000000000000000000000000000000PNEU 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000033531  X
020200000135600000000000000001529030320200000000031000+                                                                                                                                                                     000000000000000000000000000000TORNEIRA PARA SUBSTITUICAO NA PRACA MUNICIPAL CONF RD 28 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000270262  X
020200000005600000000000000001530030320200000000668170+                                                                                                                                                                     000000000000000000000000000000CONSULTAS E EXAMES ESPECIALIZADOS A PACIENTES ENCAMINHADOS PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000028920  X
020200000012400000000000000001531030320200000000044000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000028920  X
020200000066000000000000000001532030320200000001181696+                                                                                                                                                                     000000000000000000000000000000CONSULTAS E EXAMES ESPECIALIZADOS A PACIENTES ENCAMINHADOS PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 71 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000028920  X
020200000005400000000000000001533030320200000000438300+                                                                                                                                                                     000000000000000000000000000000EXAMES 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                                                                                                                                                                                                             S00000000000000000009209                 2018S0000001581  C
020200000082800000000000000001534030320200000000608000+                                                                                                                                                                     000000000000000000000000000000160 HORAS DE SERVICOS MEDICOS ESPECIALIZADOS EM PEDIATRIA, PARA ATENDIMENTO JUNTO AO NASF CONF CONTRATO No 026/2019 E ADITIVO 001 EM ANEXO.                                                                                                                                                                                                                                                                     S0000000000000000002629                  2019S0000001971  C
020200000000700000000000000001535050320200000000014565+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000000800000000000000001536050320200000000009205+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000000900000000000000001537050320200000000006972+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001000000000000000001538050320200000000026079+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001100000000000000001539050320200000000022587+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001200000000000000001540050320200000000006334+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001300000000000000001541050320200000000014187+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001400000000000000001542050320200000000005537+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001500000000000000001543050320200000000005058+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001600000000000000001544050320200000000020006+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001700000000000000001545050320200000000005696+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001800000000000000001546050320200000000017723+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000001900000000000000001547050320200000000024672+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000002000000000000000001548050320200000000009205+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000002100000000000000001549050320200000000006653+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202002F  X
020200000149300000000000000001550020320200000000013573+                                                                                                                                                                     000000000000000000000000000000CUSTAS JUDICIAIS COM CONDUCAO REF. AO PROCESSO No: 074/1.13.0005506-3 PEDRO FERREIRA DOS REIS. CONF GUIA No 074.20/0000321 EM ANEXO.                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000148200000000000000001433280220200000000235200+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000148300000000000000001434280220200000000351750+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                    S00000000000000000121134                 2017S0000093460  C
020200000085000000000000000001436020320200000000100000+                                                                                                                                                                     000000000000000000000000000000PALESTRA "RELACOES INTERPESSOAIS E O CUIDADO COM O OUTRO" AOS PROFESSORES EM REOTRNO AO ANO LETIVO. CONF RD 44 EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000021  X
020200000099100000000000000001437020320200000000100000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTO CIRURGICO A PACIENTES ATENDIDOS PELA REDE BASICA DE SAUDE. CONF RD 109 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001460  X
020200000099000000000000000001438020320200000000056500+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PORTAS, SUBSTITUICAO DE LAMPADAS E REATORES. CONF RD 108 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001341  X
020200000040300000000000000002253300320200000000195000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS 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                                                                                                                                                                                                                            S0000000000000000000221                  2018S0000011041  C
020200000148800000000000000001439020320200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000148700000000000000001440020320200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000148600000000000000001441020320200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000148500000000000000001442020320200000000008364+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000093400000000000000001443020320200000000035000+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000011  X
020200000097800000000000000001444020320200000000031290+                                                                                                                                                                     000000000000000000000000000000PROTETOR SOLAR PARA OS SERVIDORES QUE TRABALHAM ESPOSTOS AO SOL. CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0033837441  X
020200000013500000000000000001445020320200000000028000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000002531  X
020200000013600000000000000001446020320200000000050000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO NE 135.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000851  X
020200000099700000000000000001447020320200000000011999+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                                                               S0000000000000000001516                  2020S0000479231  C
020200000099600000000000000001448020320200000000180000+                                                                                                                                                                     000000000000000000000000000000IMPLANTACAO 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.                                                                                                                                                                                                                                                           S0000000000000000001516                  2020S0000471541  C
020200000027700000000000000001449020320200000000234000+                                                                                                                                                                     000000000000000000000000000000CONSERTO 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                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000301  X
020200000106300000000000000001450020320200000000050400+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000071E1 X
020200000037900000000000000001451020320200000000672940+                                                                                                                                                                     000000000000000000000000000000FILTROS, 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                                                                                                                                                                                                                         N00000000000000000000                    0000S028249900890X
020200000202700000000000000002319310320200000000124000+                                                                                                                                                                     000000000000000000000000000000CESTAS 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                                                                                                                                                                                                       N00000000000000000000                    0000S0000002523  X
020200000160300000000000000002320310320200000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA O SETOR DE PROTOCOLO CONF SD 10 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000004671  X
020200000164000000000000000002321310320200000000079250+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000489271  X
020200000167000000000000000002322310320200000000015440+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000014194  X
020200000206300000000000000002323310320200000000300000+                                                                                                                                                                     000000000000000000000000000000TERMO 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.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000130600000000000000002324010420200000000004838+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA LANCHE NA REUNIAO DO PROJETO PISA CONF RD 19 EM ANEXO NE 1305.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000343226198X
020200000004100000000000000001552040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001553040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001554040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000004000000000000000001555040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001556040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001557040320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000151900000000000000001558030320200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 07.03.2020 LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 193 EM ANEXO.                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000152000000000000000001559030320200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 05.03.2020 LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF SD 191 EM ANEXO.                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000152100000000000000001560030320200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 03.03.2020 PARA LEVAR ONIBUS No 81 PLACA IUT-7650 PARA VISTORIA CONF SD 198 EM ANEXO.                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000150200000000000000001562050320200000000042311+                                                                                                                                                                     000000000000000000000000000000PACOTE INTERNET MAIS LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA  SECRETARIA DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                              N00000000000000000000                    0000S012815259U  X
020200000150300000000000000001563050320200000000026104+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S012815250U  X
020200000150400000000000000001564050320200000000014030+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S012815252U  X
020200000150500000000000000001565050320200000000014963+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S012815258U  X
020200000150600000000000000001566050320200000000023760+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S012815254U  X
020200000150700000000000000001567050320200000000018384+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S012815253U  X
020200000150800000000000000001568050320200000000013708+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S012815256U  X
020200000150900000000000000001569050320200000000014231+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S012815255U  X
020200000151000000000000000001570050320200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S012915257U  X
020200000151100000000000000001571050320200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA SECR. DE SAUDE - SETOR FARMACIA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S012815260U  X
020200000151200000000000000001572050320200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S012915261U  X
020200000151300000000000000001573050320200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DA SECR. DE SAUDE - SETOR COMPRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S012815262U  X
020200000019000000000000000001574060320200000000149899+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                            S00000000000000000099109                 2019S013146167U  C
020200000006700000000000000001575030320200000000031497+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA 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                                                                                                                                                                                                                                        S000000000000000000016                   2018S0000003130  C
020200000018000000000000000001576030320200000000060778+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA 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                                                                                                                                                                                                                               S000000000000000000016                   2018S0000003130  C
020200000010400000000000000001577030320200000000081375+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000751  X
020200000009800000000000000001578030320200000000086190+                                                                                                                                                                     000000000000000000000000000000CONSULTA E PROCEDIMENTOS DE FISIOTERAPIA PARA TRATAMENTO DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 28 EM ANEXO.   CREDENCIAMENTO 007/18                                                                                                                                                                                                                                                            S0000000000000000000756                  2018S0000000451  C
020200000010400000000000000001580030320200000000104625+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000741  X
020200000087000000000000000001581030320200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000107840  X
020200000097200000000000000001582030320200000000027500+                                                                                                                                                                     000000000000000000000000000000ARMARIO PARA BANHEIRO NA SECRETARIA DE EDUCACAO CONF 06 EM ANEXO NE 974.  PATRIM. No                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000003521  X
020200000093300000000000000001583030320200000000249000+                                                                                                                                                                     000000000000000000000000000000PONTO BIOMETRICO PARA O PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA, CONF OC 240 EM ANEXO.  PROCESSO 19/2020. DISPENSA 06/2020.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000241161  X
020200000085400000000000000001584030320200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO 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.                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000039200000000000000001585030320200000000008873+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2020.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S042963962AA X
020200000130800000000000000001586030320200000000017000+                                                                                                                                                                     000000000000000000000000000000POLIA ESTICADOR CORREIA PARA SUBSTITUICAO NA RETRO No 80 CONF RD 018 EM ANEXO.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000088091  X
020200000139300000000000000001587040320200000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                            N00000000000000000000                    0000S0001053500  X
020200000139200000000000000001588040320200000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                      N00000000000000000000                    0000S0000054430  X
020200000009600000000000000001589040320200000000075000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS 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                                                                                                                                                                                                                                                    S0000000000000000000648                  2018S0000021550  C
020200000085500000000000000001590040320200000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                 S0000000000000000000912                  2017S0003501580  C
020200000132700000000000000001591040320200000000074600+                                                                                                                                                                     000000000000000000000000000000CAIXA TERMICA PARA TRANSPORTE DE VACINAS CONF RD 128 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000030031  X
020200000139800000000000000001592040320200000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO PADU CONF RD 136 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001381  X
020200000012800000000000000001593040320200000001655000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0002020110  X
020200000039100000000000000001594040320200000000040500+                                                                                                                                                                     000000000000000000000000000000LAUDOS 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                                                                                                                                                                                                                                       S00000000000000000105134                 2018S0000136391  C
020200000028200000000000000001595040320200000000030000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DESENVOLVIDAS COM OS GRUPOS DO CRAS CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004491  X
020200000131000000000000000001596040320200000000208700+                                                                                                                                                                     000000000000000000000000000000CONGELADOR HORIZONTAL PARA CONSERVACAO DOS ALIMENTOS DOS LANCHES DOS PROJETOS DO CRAS CONF RD 11 EM ANEXO.  PATRIM. No                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000016831  X
020200000016100000000000000001597040320200000000081662+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES NO DIARIO OFICIAL DO ESTADO REFERENTE AOS PROCESSOS LICITATORIOS PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000055750  X
020200000093800000000000000001598040320200000000150000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS CONF OC 238 EM ANEXO.  PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000002801  X
020200000094300000000000000001599040320200000000019000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA DOS PREDIOS PUBLICOS DA EDUCACAO INFANTIL. CONF OC 245 EM ANEXO.   PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000002791  X
020200000093700000000000000001600040320200000000351200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS. CONF OC 237 EM ANEXO.  PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S028263147890X
020200000093700000000000000001601040320200000000323000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS. CONF OC 237 EM ANEXO.  PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S028264071890X
020200000093700000000000000001602040320200000000504200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA ADEQUACAO DO PPCI DO PREDIO DA EMEF GETULIO VARGAS. CONF OC 237 EM ANEXO.  PROCESSO 17/2020. DISPENSA 04/2020.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S028317488890X
020200000099900000000000000001604040320200000000008200+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE BEBEDOURO DE AGUA NA EMEI LAR DA CRIANCA. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000601  X
020200000100100000000000000001605040320200000000016400+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000601  X
020200000099800000000000000001606040320200000000007906+                                                                                                                                                                     000000000000000000000000000000MARETIAL PARA INSTALACAO DE BEBEDOUROS DE AGUA NA EMEI LAR DA CRIANCA. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000003591  X
020200000100000000000000000001607040320200000000015814+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE BEBEDOUROS DE AGUA NA ESCOLA GETULIO VARGAS. CONF RD 68 EM ANEXO NE 1001.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000003591  X
020200000013000000000000000001608040320200000001960000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000002840  X
020200000131500000000000000001609050320200000000564000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000926461  X
020200000028900000000000000001610050320200000000045000+                                                                                                                                                                     000000000000000000000000000000AULAS 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                                                                                                                                                                                                                                                                      S0000000000000000005068                  2018S0000000380  C
020200000140000000000000000001611050320200000000235000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000025621  X
020200000098500000000000000001612050320200000000162500+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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.                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000054530  X
020200000013900000000000000001613040320200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000306410  X
020200000011200000000000000001614040320200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO CONSELHO TUTELAR CONF RD 10 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000981  X
020200000133500000000000000001615040320200000000045960+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000053770  C
020200000133300000000000000001616040320200000000004440+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                    S0000000000000000000310                  2018S0000053770  C
020200000133700000000000000001617040320200000000012618+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000053770  C
020200000133600000000000000001618040320200000000012420+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                      S0000000000000000008895                  2019S0000053770  C
020200000133400000000000000001619040320200000000015756+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000053770  C
020200000008800000000000000001620040320200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM 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                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001001  X
020200000093500000000000000001621050320200000000283900+                                                                                                                                                                     000000000000000000000000000000CAMERAS DE SEGURANCA PARA INSTALACAO NO PREDIO DA SECRETARIA DE SAUDE. CONF OC 242 EM ANEXO.  PROCESSO  20/2020. DISPENSA 07/2020.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000081  X
020200000093600000000000000001622050320200000000144400+                                                                                                                                                                     000000000000000000000000000000CAMERAS DE SEGURANCA PARA INSTALACAO NO PREDIO DA SECRETARIA DE SAUDE. CONF OC 241 EM ANEXO.  PROCESSO 20/2020. DISPENSA 07/2020.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000081  X
020200000038700000000000000001623050320200000000083000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000007801 X
020200000038700000000000000001624050320200000000024900+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000007701 X
020200000135400000000000000001625050320200000000078000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA RETROESCAVADEIRA RANDON RK 406, No 80 CONF RD 311 EM ANEXO.  PROCESSO 28/2020 DISPENSA 12/2020                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000003151  X
020200000135300000000000000001626050320200000000620100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA RETROESCAVADEIRA RANDON RK 406, No 80 CONF RD 310 EM ANEXO.  PROCESSO 28/2020 DISPENSA 12/2020                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000993  X
020200000004000000000000000001627060320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004700000000000000001628060320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000150100000000000000001551020320200000000013933+                                                                                                                                                                     0000000000000000000000000000001/2 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.                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000173700000000000000002325010420200000000022000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA LIMPEZA DO AR CONDICIONADO SPLIT DA SALA DO NASF CONF RD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001441  X
020200000150000000000000000002326010420200000000022320+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                      N00000000000000000000                    0000S028592901890X
020200000162700000000000000002327010420200000000116000+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE BOCA DE LOBO NAS RUAS MONTE CASTELO E THEOBALDO KREVER CONF RD 047 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000211  X
020200000084400000000000000002328010420200000000045000+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO 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-                                                                                                                                                                                                                         N00000000000000000000                    0000S0000004701  X
020200000006300000000000000002329010420200000001523890+                                                                                                                                                                     000000000000000000000000000000COLETA 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                                                                                                                         S00000000000000000151186                 2018S0000001021  C
020200000004300000000000000002330010420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000002331010420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000019700000000000000001660100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.114-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019800000000000000001661100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793.041-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019900000000000000001662100320200000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.664-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020000000000000000001663100320200000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.206-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020100000000000000001664100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.166-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020200000000000000001665100320200000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020300000000000000001666100320200000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020400000000000000001667100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020500000000000000001668100320200000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020600000000000000001669100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020700000000000000001670100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020800000000000000001671100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020900000000000000001672100320200000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021000000000000000001673100320200000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021100000000000000001674100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021200000000000000001675100320200000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755,7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021300000000000000001676100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021400000000000000001677100320200000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021500000000000000001678100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021600000000000000001679100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021700000000000000001680100320200000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021800000000000000001681100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000154500000000000000001682060320200000000078777+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000021900000000000000001683100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022000000000000000001684100320200000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022100000000000000001685100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022200000000000000001686100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000154600000000000000001687060320200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000022300000000000000001688100320200000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022400000000000000001689100320200000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022500000000000000001690100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022600000000000000001691100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022700000000000000001692100320200000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022800000000000000001693100320200000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022900000000000000001694100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023000000000000000001695100320200000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023100000000000000001696100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023200000000000000001697100320200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023300000000000000001698100320200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023400000000000000001699100320200000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023500000000000000001700100320200000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023600000000000000001701100320200000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.821-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000154900000000000000001702060320200000000020734+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DO MICRO ONIBUS PLACAIPF 6243 CONF RD 85 E GUIA 29410410200319200X EM ANEXO.                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000028800000000000000001703100320200000000140662+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020200000028700000000000000001704100320200000000117600+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000028600000000000000001705100320200000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000096200000000000000001706100320200000000015000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE DISCO DE TACOGRAFO PARA OS CAMINHOES DA SECRETARIA DE OBRAS E VIACAO. CONF RD 29 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000074211  X
020200000131600000000000000001707100320200000001110000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000103582  X
020200000131800000000000000001708100320200000000394000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000103572  X
020200000132000000000000000001709100320200000000090000+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000099072  X
020200000025600000000000000001710100320200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGEM 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                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001011  X
020200000025400000000000000001711100320200000000002730+                                                                                                                                                                     000000000000000000000000000000LAVAGENS 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000991  X
020200000025500000000000000001712100320200000000013490+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DA FROTA DO TRANSPORTE COLETIVO CONF RD 64 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000991  X
020200000132500000000000000001713100320200000000010030+                                                                                                                                                                     000000000000000000000000000000SUPORTE 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000032031  X
020200000132600000000000000001714100320200000000043970+                                                                                                                                                                     000000000000000000000000000000SUPORTE ARTICULADO PARA MONITOR PARA OS COMPUTADORES DA SALA DA VIG. EPIDEMIOLOGICA CONF RD 127 EM ANEXO NE 1325.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000032031  X
020200000104800000000000000001715100320200000000058500+                                                                                                                                                                     000000000000000000000000000000NOBREAK 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                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000032021  X
020200000131200000000000000001716100320200000000315500+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000093411  X
020200000082400000000000000001717100320200000000008000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000084061  X
020200000153300000000000000001718100320200000000120800+                                                                                                                                                                     000000000000000000000000000000ELABORACAO 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                                                                                                                                                                                                                               S00000000000000000101130                 2018S0000423260  C
020200000030400000000000000001719100320200000000066200+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2020 CONF RD 17 EM ANEXO.  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000000200000000000000001720100320200000000003879+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000001721100320200000000299768+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004100000000000000001722090320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001723090320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000153100000000000000001629040320200000000184000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA SERVIDORA ELI OLIVEIRA BAIOTTO CONCEDIDO ATRAVES DO PROTOCOLO No 208/2020 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000153200000000000000001630040320200000000184000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA SERVIDORA ELI OLIVEIRA BAIOTTO CONCEDIDO ATRAVES DO PROTOCOLO No 208/2020 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000000200000000000000001631090320200000000000274+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000131900000000000000001632050320200000000162000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000720  X
020200000011000000000000000001633050320200000001134000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000720  X
020200000011300000000000000001634090320200000000110650+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 08 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001021  X
020200000103400000000000000001635090320200000000004800+                                                                                                                                                                     000000000000000000000000000000PALMEIRA FENIX PARA AJARDINAMENTO DO ESF 01. CONF RD 116 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S028321225890X
020200000105300000000000000001636090320200000000056810+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000667051  X
020200000132400000000000000001637090320200000000017100+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO SISTEMA DE FREIOS DA AMBULANCIA PLACA IVZ 6337 CONF RD 129 EM ANEXO NE 1323.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000006851  X
020200000132300000000000000001638090320200000000018128+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000030681  X
020200000096100000000000000001639090320200000000018100+                                                                                                                                                                     000000000000000000000000000000LAVAGEM E LIMPEZA DOS VEICULOS DO TRANSPORTE DE PACIENTES. CONF OC 232 EM ANEXO.  PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000961  X
020200000096100000000000000001640090320200000000003690+                                                                                                                                                                     000000000000000000000000000000LAVAGEM E LIMPEZA DOS VEICULOS DO TRANSPORTE DE PACIENTES. CONF OC 232 EM ANEXO.  PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000971  X
020200000012000000000000000001641090320200000000014000+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033494293X
020200000011900000000000000001642090320200000000013400+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033494293X
020200000012100000000000000001643090320200000000294000+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033494293X
020200000012100000000000000001644090320200000000180000+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033493293X
020200000012000000000000000001645090320200000000233000+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033493293X
020200000132200000000000000001646090320200000000015798+                                                                                                                                                                     000000000000000000000000000000PASTA SUSPENSA PARA ARQUIVO DE DOCUMENTACAO DAS FAMILIAS CADASTRADAS NO CADASTRO UNICO CONF RD 10 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000054610  X
020200000134400000000000000001647090320200000000003990+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000162801  X
020200000038400000000000000001648090320200000000012630+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000162611  X
020200000082500000000000000001649090320200000000032450+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000162621  X
020200000151700000000000000001650090320200000000032600+                                                                                                                                                                     000000000000000000000000000000REVISAO DOS 10.000 KM RODADOS DO VEICULO VOYAGE PLACA IZN 0I61 CONF PEDIDO EM ANEXO NE 1516.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000285460  X
020200000006900000000000000001651090320200000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO 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                                                                                                                                                                     S0000000000000000004549                  2017S000009986U  C
020200000102500000000000000001652090320200000000040000+                                                                                                                                                                     000000000000000000000000000000CONCESSAO 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.                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020200000070600000000000000001653090320200000000060000+                                                                                                                                                                     000000000000000000000000000000CONCESSAO 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.                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000008200000000000000001654090320200000000060000+                                                                                                                                                                     000000000000000000000000000000ALUGUEL SOCIAL DE UM IMOVEL RESIDENCIAL PARA UMA FAMILIA CARENTE CONF RD 03 EM ANEXO. VALOR MENSAL R$ 600,00                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000136600000000000000001655090320200000000009000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE TORNEIRAS E CANOS NO PREDIO DO CONSELHO TUTELAR CONF RD 16 EM ANEXO NE 1365.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000041  X
020200000136500000000000000001656090320200000000008000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000051  X
020200000151800000000000000001657090320200000000012500+                                                                                                                                                                     000000000000000000000000000000CARIMBOS PARA O CONSELHO TUTELAR COM A IDENTIFICACAO DAS NOVAS CONSELHEIRAS CONF RD 09 EM ANEXO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000004551  X
020200000151500000000000000001658090320200000000040500+                                                                                                                                                                     000000000000000000000000000000CARIMBOS PARA O SETOR DE ENGENHARIA E JUNTA MILITAR CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000004551  X
020200000138200000000000000001659090320200000000148057+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                         S0000000000000000001617                  2020S0000001381  C
020200000004600000000000000002332010420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000000600000000000000002333310320200000000063307+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000512549U  X
020200000000400000000000000002334310320200000000003018+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000511834U  X
020200000000500000000000000002335310320200000000002264+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000512004U  X
020200000080000000000000000000000010420200000000194741-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DAS SOBRAS                                                                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000164100000000000000002336020420200000000028600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000227211  X
020200000203000000000000000002337020420200000000008200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE IODO PARA DESINFECCAO DAS RUAS E ESPACOS PUBLICOS CONF RD 178 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000717883  X
020200000158700000000000000001733100320200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                       X00000000000000000000                    0000X000000000   X
020200000070200000000000000001734110320200000000048156+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000537971  X
020200000095400000000000000001735110320200000000011070+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000537991  X
020200000153000000000000000001736110320200000000042652+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO AMBULANCIA IYW 7750. CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000194541  X
020200000083200000000000000001737110320200000000181437+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO AMBULANCIA IYW 7750. CONF RD 79 EM ANEXO.  NE 831 = R$ 1.254,00  NE 832 = R$ 1.814,37                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000194541  X
020200000083100000000000000001738110320200000000125400+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA CONSERTO DO VEICULO AMBULANCIA IYW 7750. CONF RD 79 EM ANEXO NE 832.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000069610  X
020200000104000000000000000001739110320200000000180000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DE FOSSA NO PATIO DA SECRETARIA DE SAUDE. CONF RD 118 EM ANEXO NE 1041.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000611  X
020200000104100000000000000001740110320200000000420000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000003611  X
020200000136400000000000000001741110320200000000007125+                                                                                                                                                                     000000000000000000000000000000PEDRA BRITA PARA COLOCACAO NO PATIO EM FRENTE AO ESF 01 CONF RD 119 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003621  X
020200000149600000000000000001742110320200000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 137 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005980  X
020200000009100000000000000001743110320200000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 1022/18 E RD 18 EM ANEXO.  VALOR MENSAL R$ 1.192,50                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000270  X
020200000009000000000000000001744110320200000000140625+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO 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                                                                                                                                                                                                                                               S0000000000000000008998                  2017S0000000280  C
020200000019100000000000000001745110320200000000149700+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 241/19 E RD 18 EM ANEXO NE 91  VALOR MENSAL R$ 1.497,00                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000290  X
020200000013800000000000000001746110320200000000001940+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000598450  X
020200000084900000000000000001747110320200000000012000+                                                                                                                                                                     00000000000000000000000000000002 TORNEIRAS PARA SUBSTITUICAO NO BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018871  X
020200000070700000000000000001748110320200000000012000+                                                                                                                                                                     000000000000000000000000000000FILTRO PARA SUBSTITUICAO NO BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO.  NE 707 = R$ 120,00  NE 708 = R$  80,00                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000018861  X
020200000070800000000000000001749110320200000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA LIMPEZA DO BEBEDOURO DE AGUA DO PALACIO MUNICIPAL CONF PEDIDO EM ANEXO NE 707.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000151  X
020200000138900000000000000001750110320200000000090216+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                  S0000000000000000001819                  2020S0000001070  C
020200000087000000000000000001751110320200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO 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.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000108100  X
020200000010400000000000000001752110320200000000015500+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000761  X
020200000154400000000000000001753110320200000000019375+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000761  X
020200000152200000000000000001754100320200000000128000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000093721  X
020200000140200000000000000001755110320200000000536000+                                                                                                                                                                     000000000000000000000000000000PNEUS 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000073054  X
020200000152400000000000000001756110320200000000013012+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECR. DE OBRAS CONF RD 46 EM ANEXO NE 1523.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000056832  X
020200000152300000000000000001757110320200000000018210+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000056832  X
020200000159500000000000000001758110320200000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000159600000000000000001759110320200000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000159700000000000000001760110320200000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000159800000000000000001761110320200000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO 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                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000158100000000000000001762110320200000000002000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO 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.                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000160100000000000000001763110320200000000130000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 235/2020.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000149100000000000000001764110320200000000081500+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S028426102890X
020200000149200000000000000001765110320200000000095000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DO ROLO COMPACTADOR No 88 CONF RD 45 EM ANEXO NE 1491.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001001  X
020200000155100000000000000001766110320200000000030100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO CARREGADOR 59 CONF RD 51 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000062281  X
020200000094600000000000000001767120320200000000113000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA O PREDIO DA SECRETARIA DE SAUDE. CONF OC 250 EM ANEXO.   PROCESSO 22/2020. DISPENSA 09/2020.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000002831  X
020200000155500000000000000001768120320200000000021830+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA PACIENTE EM TRATAMENTO DE SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 149 EM ANEXO.  01 CX. QUETIAPINA 200MG X R$ 218,30                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000573731  X
020200000158000000000000000001769120320200000000001400+                                                                                                                                                                     000000000000000000000000000000REVISAO DOS 10.000 KM RODADOS DO VEICULO VOYAGE PLACA IZN 0I61 CONF PEDIDO EM ANEXO.  NE COMPLEMENTAR A NE 1516.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000501242  X
020200000151600000000000000001770120320200000000030000+                                                                                                                                                                     000000000000000000000000000000REVISAO 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                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000501242  X
020200000016200000000000000001771120320200000000025730+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL REFERENTE  AOS PROCESSOS LICITATORIOS, EM JORNAL DE CIRCULACAO REGIONAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018771  X
020200000139400000000000000001772120320200000000018000+                                                                                                                                                                     000000000000000000000000000000PALESTRA 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.                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000030  X
020200000096600000000000000001773120320200000000120000+                                                                                                                                                                     000000000000000000000000000000PALESTRA 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.                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000030  X
020200000084800000000000000001774120320200000000039176+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000012974  X
020200000084700000000000000001775120320200000000041064+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000012944  X
020200000158800000000000000001776120320200000000005125+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA MOTONIVELADORA No 77 CONF RD 52 EM ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000062291  X
020200000155700000000000000001724090320200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000155800000000000000001725090320200000000004182+                                                                                                                                                                     0000000000000000000000000000001/4 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                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000155900000000000000001726090320200000000059000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF RD 31 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000029T1 X
020200000155900000000000000001727090320200000000059000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF RD 31 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000030T1 X
020200000156000000000000000001728090320200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000156100000000000000001729090320200000000069665+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000156200000000000000001730090320200000000047267+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000157100000000000000001731090320200000000079800+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000158200000000000000001732090320200000000041799+                                                                                                                                                                     00000000000000000000000000000001 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.                                                                            X00000000000000000000                    0000X000000000   X
020200000155500000000000000000000120320200000000021830-                                                                                                                                                                     000000000000000000000000000000por ter sido liquidado em acesso errado                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000573731  X
020200000004500000000000000001777110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001778110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001779110320200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001780110320200000000013933+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001781110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001782110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000001783110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000001784110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000001785110320200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001786110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001787110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004300000000000000001788110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001789110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004700000000000000001790110320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004400000000000000001791110320200000000055732+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000160200000000000000001792110320200000000055732+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000106200000000000000001793130320200000000035000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DOS 270.000 KM RODADOS DO VEICULO VOYAGE IXW 9A46 CONF RD 124 EM ANEXO NE 1061.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000039820  X
020200000106100000000000000001794130320200000000085000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000530211  X
020200000155300000000000000001795130320200000000035000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DOS ESFS CONF RD 147 EM ANEXO.  NE 1553 = R$ 350,00  NE 1554 = R$ 320,00                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001401  X
020200000155400000000000000001796130320200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE INFRAESTRUTURA DA SECR. DE SAUDE CONF RD 147 EM ANEXO NE 1553.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001401  X
020200000100400000000000000001797130320200000000008500+                                                                                                                                                                     000000000000000000000000000000MOLAS DA CATRACA PARA CONSERTO DA ENFARDADEIRA. CONF RD 16 EM ANEXO NE 1005.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S00000437701 X
020200000131300000000000000001798130320200000000054700+                                                                                                                                                                     000000000000000000000000000000CONSERTO 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                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000321  X
020200000131100000000000000001799130320200000000251300+                                                                                                                                                                     000000000000000000000000000000OLEOS 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                                                                                                                                                                                                                                       N00000000000000000000                    0000S028390806890X
020200000135700000000000000001800130320200000000018500+                                                                                                                                                                     000000000000000000000000000000CORREIA MOTOR PARA SUBSTITUICAO NA RETRO No 94 CONF RD 19 EM ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000034411  X
020200000154700000000000000001801130320200000000177000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000831  X
020200000154700000000000000001802130320200000000044200+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000841  X
020200000140100000000000000001803130320200000000031350+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000049341  X
020200000024200000000000000001804130320200000000004425+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000821  X
020200000154700000000000000001805130320200000000119475+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000821  X
020200000138700000000000000001806130320200000000136609+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                  S0000000000000000001718                  2020S0000000461  C
020200000138500000000000000001807130320200000000158844+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                   S0000000000000000001718                  2020S0000000451  C
020200000161700000000000000001808120320200000000020000+                                                                                                                                                                     000000000000000000000000000000CUSTAS JUDICIAIS REF. AO PROCESSO No: 074/1.19.0001625-5 CARMEN BALZ MARIN DOS SANTOS. CONF GUIA No 074.20/0000292 EM ANEXO.                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000139700000000000000001809130320200000000019745+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA COFFE BREAK NA REUNIAO DE ABERTURA DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 135 EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000002463  X
020200000153900000000000000001810130320200000000014000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 143 EM ANEXO.  NE 1539 = R$ 140,00  NE 1540 = R$ 180,00                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001611  X
020200000154000000000000000001811130320200000000018000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 143 EM ANEXO NE 1539.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000007730  X
020200000130900000000000000001812130320200000000018321+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0008467660  X
020200000162200000000000000001813120320200000000021830+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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                                                                                                                                                                                                            N00000000000000000000                    0000S0000573731  X
020200000149500000000000000001814130320200000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 138 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006000  X
020200000160400000000000000001815130320200000000032000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AUTOCLAVE DO PRONTO ATENDIMENTO PADU CONF RD 153 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001621  X
020200000154600000000000000000000160320200000000069665-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DAS DIARIAS, DEVIDO CANCELAMENTO DO CURSO.                                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000105600000000000000002338020420200000000242086+                                                                                                                                                                     000000000000000000000000000000SERVICO DE DIAGNOSTICO TECNICO PARA CONSERTO DA MOTONIVELADORA 83 CONF RD 33 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001860  X
020200000102500000000000000002339020420200000000100000+                                                                                                                                                                     000000000000000000000000000000CONCESSAO 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.                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020200000007100000000000000002340020420200000000218544+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                                   S00000000000000000207227                 2017S0000010330  C
020200000140300000000000000002341020420200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                                                                                                        N00000000000000000000                    0000S0000007270  X
020200000009800000000000000002342020420200000000106080+                                                                                                                                                                     000000000000000000000000000000CONSULTA E PROCEDIMENTOS DE FISIOTERAPIA PARA TRATAMENTO DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 28 EM ANEXO.   CREDENCIAMENTO 007/18                                                                                                                                                                                                                                                            S0000000000000000000756                  2018S0000000491  C
020200000200700000000000000002343020420200000000066000+                                                                                                                                                                     000000000000000000000000000000  AUXILIO FUNERAL COM TRANSLADO REF. OBITO DE PIETRO KANIESKI GARCIA CONF PEDIDO 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000391  X
020200000200700000000000000002344020420200000000145000+                                                                                                                                                                     000000000000000000000000000000AUXILIO FUNERAL COM TRANSLADO REF. OBITO DE PIETRO KANIESKI GARCIA CONF PEDIDO 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000051  X
020200000013600000000000000002345020420200000000030000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 32 EM ANEXO NE 135.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000871  X
020200000009600000000000000002346020420200000000100000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS 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                                                                                                                                                                                                                                                    S0000000000000000000648                  2018S0000021620  C
020200000009500000000000000002347020420200000000400000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO 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                                                                                                                                                                                                                                          S0000000000000000000322                  2018S0000001780  C
020200000106600000000000000002348020420200000000031920+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000540911  X
020200000202600000000000000002349020420200000000015200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA USO NOS ESFs CONF RD 175 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004711  X
020200000202300000000000000002350020420200000000098000+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE CONJUNTO DE CALCA E CAMISA PARA USO DOS PROFISSIONAIS QUE TRABALHAM NO COMBATE AO CORONAVIRUS. CONF RD 176 EM ANEXO.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000041  X
020200000156600000000000000002351020420200000000358500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000014184  X
020200000071500000000000000001845180320200000000065212+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                               N00000000000000000000                    0000S0000001331  X
020200000069100000000000000001846180320200000000019040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001321  X
020200000069400000000000000001847180320200000000041244+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001351  X
020200000069500000000000000001848180320200000000009520+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                              N00000000000000000000                    0000S0000001351  X
020200000069300000000000000001849180320200000000165396+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                       N00000000000000000000                    0000S0000001351  X
020200000069200000000000000001850180320200000000184609+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001351  X
020200000070300000000000000001851180320200000000073780+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                 N00000000000000000000                    0000S0000001341  X
020200000165600000000000000001852180320200000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 020/18 CIB/RS.   R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000015300000000000000000000190320200000015644273-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA A NE 1691.                                                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000013800000000000000001853190320200000000000500+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000599670  X
020200000133900000000000000001854190320200000000047478+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                         S0000000000000000008895                  2019S0000054770  C
020200000133600000000000000001855190320200000000016320+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                      S0000000000000000008895                  2019S0000054770  C
020200000169800000000000000001856190320200000000008346+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                             S0000000000000000008895                  2019S0000054770  C
020200000169900000000000000001857190320200000000009270+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                           S0000000000000000008895                  2019S0000054770  C
020200000133800000000000000001858190320200000000008892+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000054770  C
020200000133700000000000000001859190320200000000022386+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000008895                  2019S0000054770  C
020200000166400000000000000001860190320200000000009010+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                                   S0000000000000000000310                  2018S0000054760  C
020200000133300000000000000001861190320200000000035077+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                    S0000000000000000000310                  2018S0000054760  C
020200000133400000000000000001862190320200000000007121+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                     S0000000000000000000310                  2018S0000054760  C
020200000133500000000000000001863190320200000000038240+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                   S0000000000000000000310                  2018S0000054760  C
020200000169100000000000000001864190320200000015644273+                                                                                                                                                                     00000000000000000000000000000001 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                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000133000000000000000001865190320200000000039000+                                                                                                                                                                     000000000000000000000000000000ALCOOL GEL PARA HIGIENIZACAO DAS MAOS DEVIDO AO ALERTA DE EPIDEMIA DO CONONA VIRUS CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000149531  X
020200000095200000000000000001866190320200000000016000+                                                                                                                                                                     000000000000000000000000000000LUVAS 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000105051  X
020200000065500000000000000001867190320200000000030000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS A PACIENTE EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 72 EM ANEXO NE 654.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000039830  X
020200000159200000000000000001868190320200000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 151 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000890  X
020200000165800000000000000001869190320200000000046300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSERTO DO ONIBUS No 67 CONF RD 94 EM ANEXO.  NE 1658 = R$   463,00  NE 1659 = R$ 2.685,00                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000083771  X
020200000165900000000000000001870190320200000000268500+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA CONSERTO DO ONIBUS No 67 CONF RD 94 EM ANEXO NE 1658.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S00000233020 X
020200000012600000000000000001871190320200000000024700+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028553699890X
020200000012600000000000000001872190320200000000042700+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028553740890X
020200000012700000000000000001873190320200000000017880+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001511  X
020200000012700000000000000001874190320200000000029800+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001521  X
020200000160800000000000000001875190320200000000189587+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                                                         S00000000000000000111142                 2018S0000477411  C
020200000160900000000000000001876190320200000000093728+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                                                                                                              S00000000000000000111142                 2018S0000477411  C
020200000007500000000000000001877190320200000000069231+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                               S00000000000000000111142                 2018S0000477411  C
020200000161000000000000000001878190320200000000256690+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                             S00000000000000000111142                 2018S0000477411  C
020200000161100000000000000001879190320200000000231126+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                                                                                              S00000000000000000111142                 2018S0000477411  C
020200000007800000000000000001880190320200000000037279+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                              S00000000000000000111142                 2018S0000477411  C
020200000007300000000000000001881190320200000000026628+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                            S00000000000000000111142                 2018S0000477411  C
020200000161200000000000000001882190320200000000047930+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                                                                                                                            S00000000000000000111142                 2018S0000477411  C
020200000007900000000000000001883190320200000000002131+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                    S00000000000000000111142                 2018S0000477411  C
020200000160700000000000000001884190320200000000106509+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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.                                                                                                                        S00000000000000000111142                 2018S0000477411  C
020200000012600000000000000001885190320200000000042600+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                     N00000000000000000000                    0000S028553676890X
020200000012700000000000000001886190320200000000023840+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001501  X
020200000167300000000000000001887190320200000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE ESPACOS PUBLICOS (PRACA) CONF RD 98 EM ANEXO NE 1672.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000071  X
020200000135500000000000000001816160320200000000027000+                                                                                                                                                                     000000000000000000000000000000CALCOS COXIM PARA SUBSTITUICAO NO ROLO COMPACTADOR No 88 CONF RD 43 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000100570  X
020200000107400000000000000001817160320200000000080000+                                                                                                                                                                     000000000000000000000000000000PALESTRA MUSICAL E MOTIVACIONAL PARA ABERTURA DAS ATIVIDADES DO GRUPO DE IDOSOS TERCEIRA IDADE BRILHANTE CONF RD 08 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003530  X
020200000158400000000000000001818160320200000000018000+                                                                                                                                                                     000000000000000000000000000000MANUTENCAO DE INFRAESTRUTURA PREDIAL DO CENTRO DE CONVIVENCIA DO IDOSO SALAO VERDE CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000061  X
020200000154800000000000000001819170320200000000041900+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000099702  X
020200000154800000000000000001820170320200000000063800+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000099692  X
020200000154800000000000000001821170320200000000036900+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000099712  X
020200000159400000000000000001822170320200000000039300+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA CONSERTO DO TACOGRAFO DO MICRO ONIBUS No 110 CONF RD 90 EM ANEXO NE 1593.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000066871  X
020200000159300000000000000001823170320200000000004700+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO TACOGRAFO DO MICRO ONIBUS No 110 CONF RD 90 EM ANEXO.  NE 1593 = R$  47,00  NE 1594 = R$ 393,00                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000109091  X
020200000013900000000000000001824170320200000000001530+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2020 CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000308270  X
020200000160600000000000000001825170320200000000042000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000203440  X
020200000160500000000000000001826170320200000000080468+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                     N00000000000000000000                    0000S00007306701 X
020200000154500000000000000000000170320200000000078777-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DAS DIARIAS DEVIDO CANCELAMENTO DO CURSO.                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000004500000000000000001827170320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001828170320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000001829170320200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000149700000000000000001830170320200000000157000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000025631  X
020200000005200000000000000001831170320200000000400000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                        S00000000000000000107136                 2018S0000000311  C
020200000005100000000000000001832170320200000001100000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                  S00000000000000000107136                 2018S0000000311  C
020200000149400000000000000001833170320200000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 139 EM ANEXO.                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000N000000000   X
020200000161900000000000000001834170320200000000043500+                                                                                                                                                                     000000000000000000000000000000BOMBA D'AGUA PARA SUBSTITUICAO NO CAMINHAO 82 CONF RD 53 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000202241  X
020200000162100000000000000001835170320200000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 43 EM ANEXO NE 1620.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001381  X
020200000162000000000000000001836170320200000000015000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 43 EM ANEXO.  NE 1620 = R$ 150,00  NE 1621 = R$ 240,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001381  X
020200000004000000000000000001837170320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000001838170320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000162600000000000000001839170320200000000026000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA CONF RD 44 EM ANEXO NE 1625.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001371  X
020200000162500000000000000001840170320200000000003000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA UTILIZADA NA LIMPEZA URBANA. CONF RD 44 EM ANEXO.  NE 1625 = R$  30,00  NE 1626 = R$ 260,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001371  X
020200000154800000000000000001841180320200000000342300+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000099682  X
020200000158500000000000000001842180320200000000026400+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000074621  X
020200000158600000000000000001843180320200000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO TACOGRAFO DO ONIBUS No 66 DO TRANSPORTE ESCOLAR. CONF RD 87 EM ANEXO NE 1585.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000042631  X
020200000167600000000000000001844170320200000000016500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO 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.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000102400000000000000001917200320200000000047000+                                                                                                                                                                     000000000000000000000000000000BATERIA 100AH E TERMINAL DE BATERIA PARA O CARREGADOR No 59. CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S028518718890X
020200000155200000000000000001918200320200000000047000+                                                                                                                                                                     000000000000000000000000000000BATERIA 100AH E TERMINAL DE BATERIA PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 50 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S028518718890X
020200000039800000000000000001919200320200000000484400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000019841  X
020200000037100000000000000001920200320200000000178800+                                                                                                                                                                     000000000000000000000000000000CAMARAS 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                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000104642  X
020200000169700000000000000001921200320200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO TACOGRAFO DO ONIBUS No 66 DO TRANSPORTE ESCOLAR. CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000042811  X
020200000164600000000000000001922200320200000000020745+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000281  X
020200000164500000000000000001923200320200000000039570+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                              N00000000000000000000                    0000S028559532890X
020200000166300000000000000001924200320200000000089895+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000271  X
020200000166200000000000000001925200320200000000131820+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                    N00000000000000000000                    0000S028594414890X
020200000172200000000000000001926190320200000000159555+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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  CNPJ: 16.656.109/0001-11                                                                                              X00000000000000000000                    0000X000000000   X
020200000172300000000000000001927190320200000000032100+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                               X00000000000000000000                    0000X000000000   X
020200000172400000000000000001928190320200000000014800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000172500000000000000001929190320200000000007000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000172600000000000000001930190320200000000017800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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  CNPJ: 35.535.479/0001-45                                                                                    X00000000000000000000                    0000X000000000   X
020200000172700000000000000001931190320200000000046504+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000172800000000000000001932190320200000000017880+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000172900000000000000001933190320200000000022128+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000152700000000000000001934200320200000000060000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 140 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118411  X
020200000152700000000000000001935200320200000000174320+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 140 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118431  X
020200000152700000000000000001936200320200000000123230+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 140 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118421  X
020200000157700000000000000001937200320200000000114300+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                                                                         N00000000000000000000                    0000S028593092890X
020200000157800000000000000001938200320200000000007740+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S028593242890X
020200000157900000000000000001939200320200000000002580+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                                                                       N00000000000000000000                    0000S028593176890X
020200000082200000000000000001940200320200000000184500+                                                                                                                                                                     000000000000000000000000000000IMPRESSORA 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S00000022303 X
020200000171700000000000000001941200320200000000184500+                                                                                                                                                                     000000000000000000000000000000IMPRESSORA 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                                                                                                                                                                                                         N00000000000000000000                    0000S00000022403 X
020200000071600000000000000001942230320200000000061880+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001431  X
020200000071700000000000000001943230320200000000254759+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                               N00000000000000000000                    0000S0000001431  X
020200000136100000000000000001944230320200000000289177+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                N00000000000000000000                    0000S0000001431  X
020200000136200000000000000001945230320200000000866563+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001431  X
020200000071700000000000000001946230320200000000024133+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                               N00000000000000000000                    0000S0000001441  X
020200000165100000000000000001947230320200000000011090+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                     N00000000000000000000                    0000S0000001421  X
020200000095900000000000000001948230320200000000034272+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001421  X
020200000103200000000000000001949230320200000000172416+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                           N00000000000000000000                    0000S0000001421  X
020200000103100000000000000001950230320200000000500585+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001421  X
020200000083900000000000000002254300320200000001713971+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                S0000000000000000001018                  2018S0000010961  C
020200000008600000000000000002255300320200000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000010630  X
020200000103000000000000000001951230320200000000141750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001411  X
020200000136000000000000000001952230320200000000004760+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001391  X
020200000071800000000000000001953230320200000000042840+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001391  X
020200000008100000000000000002256300320200000000077000+                                                                                                                                                                     000000000000000000000000000000LOCACAO 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                                                                                                                                                                                 S0000000000000000003842                  2019S000289604U  C
020200000103000000000000000001955230320200000000075600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S0000001391  X
020200000004000000000000000001956230320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000000200000000000000001957230320200000000012644+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000173300000000000000001958230320200000001160744+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO 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.                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000173400000000000000001959230320200000000022400+                                                                                                                                                                     000000000000000000000000000000RENOVACAO DO CERTIFICADO DIGITAL A3 PARA O CONTROLADOR INTERNO CONF RD 11 E DOC. No 31955090022566834-2 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020200000080100000000000000001960230320200000001365000+                                                                                                                                                                     000000000000000000000000000000TERMO 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                              N00000000000000000000                    0000N000000000   X
020200000100900000000000000001961230320200000000012000+                                                                                                                                                                     000000000000000000000000000000PLACAS DE TRANSITO "PROIBIDO ESTACIONAR" PARA O PATIO DA SECRETARIA DE SAUDE. CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000004611  X
020200000167200000000000000001888190320200000000018000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000071  X
020200000004200000000000000001889190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000001890190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000001891190320200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000001892190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001893190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001894190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001895190320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004300000000000000001896190320200000000041799+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000000200000000000000001897200320200000000051198+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000001898200320200000000001761+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000170000000000000000001899200320200000000023600+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                                    S00000000000000000100110                 2019S003835607U  C
020200000170100000000000000001900200320200000000023729+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           S00000000000000000100110                 2019S003835607U  C
020200000170000000000000000001901200320200000000032860+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                                    S00000000000000000100110                 2019S004065731U  C
020200000170100000000000000001902200320200000000032860+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           S00000000000000000100110                 2019S004065731U  C
020200000170000000000000000001903200320200000000032860+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                                    S00000000000000000100110                 2019S004297281U  C
020200000170100000000000000001904200320200000000032860+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           S00000000000000000100110                 2019S004297821U  C
020200000012700000000000000001905200320200000000011920+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001531  X
020200000012700000000000000001906200320200000000005960+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001541  X
020200000169400000000000000001907200320200000000798600+                                                                                                                                                                     000000000000000000000000000000COLECAO BIBLIOTECA COLETANEA DE LIVROS PARA MANUTENCAO DA EDUCACAO INFANTIL CONF RD 380 EM ANEXO.  PROCESSO 35/2020 DISPENSA 17/2020                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000277561  X
020200000169300000000000000001908200320200000000798600+                                                                                                                                                                     000000000000000000000000000000COLECAO BIBLIOTECA COLETANEA DE LIVROS PARA MANUTENCAO DO ENSINO FUNDAMENTAL CONF RD 379 EM ANEXO.  PROCESSO 35/2020 DISPENSA 17/2020                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000277571  X
020200000156800000000000000001909200320200000000035500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000225921  X
020200000157000000000000000001910200320200000000061000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000225921  X
020200000156900000000000000001911200320200000000064400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000225921  X
020200000156300000000000000001912200320200000000158500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000487671  X
020200000106600000000000000001913200320200000000006080+                                                                                                                                                                     000000000000000000000000000000FRALDAS 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000539431  X
020200000070200000000000000001914200320200000000035000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000539421  X
020200000092700000000000000001915200320200000000013980+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE A PACIENTE ATENDIDO PELO SISTEMA BASICO DE SAUDE. CONF. RD 99 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000576721  X
020200000168900000000000000001916200320200000000635000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DECORACAO DE PASCOA (COELHOS, LETRAS, CESTAS) CONF RD 369 EM ANEXO. PROCESSO 34/2020 DISPENSA 16/2020                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S028594943890X
020200000190800000000000000002131230320200000000147180+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000190900000000000000002132230320200000000185097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000191000000000000000002133230320200000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000191100000000000000002134230320200000000033364+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000191200000000000000002135230320200000000055529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000191300000000000000002136230320200000000053970+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL ESTATUTARIOS  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000191400000000000000002137230320200000001384418+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000191500000000000000002138230320200000000140000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000179400000000000000002016230320200000000052952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000179500000000000000002017230320200000000054977+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000179600000000000000002018230320200000000325289+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000179700000000000000002019230320200000000049852+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000179800000000000000002020230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000179900000000000000002021230320200000000318648+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000180000000000000000002022230320200000000424864+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000180100000000000000002023230320200000001034666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS TRIBUTARIO  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000180200000000000000002024230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS TRIBUTARIO  GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000180300000000000000002025230320200000000077763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS TRIBUTARIO  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000180400000000000000002026230320200000000232584+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS TRIBUTARIO  GRATIF. P.I.T.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000180500000000000000002027230320200000000053108+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000180600000000000000002028230320200000002211678+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000180700000000000000002029230320200000000030459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000180800000000000000002030230320200000000097441+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000180900000000000000002031230320200000000163284+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000181000000000000000002032230320200000000218732+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000181100000000000000002033230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000181200000000000000002034230320200000000424061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA ESTATUTARIOS   COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000181300000000000000002035230320200000000522451+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000181400000000000000002036230320200000000042917+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000181500000000000000002037230320200000000004862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000181600000000000000002038230320200000000529984+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000181700000000000000002039230320200000000043801+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000191600000000000000002139230320200000000238985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000191700000000000000002140230320200000000084235+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000191800000000000000002141230320200000000170244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000191900000000000000002142230320200000000269850+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 ESTATUTARIOS  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000192000000000000000002143230320200000000585750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000192100000000000000002144230320200000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000192200000000000000002145230320200000000117150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000192300000000000000002146230320200000000011715+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000181800000000000000002040230320200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO GV FUNDAMENTAL MERENDA ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000181900000000000000002041230320200000002016788+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000182000000000000000002042230320200000000415838+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000182100000000000000002043230320200000000149014+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000182200000000000000002044230320200000000063728+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000182300000000000000002045230320200000000044592+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000182400000000000000002046230320200000000058575+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   FG-03                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000182500000000000000002047230320200000000112310+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000182600000000000000002048230320200000000330331+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000182700000000000000002049230320200000000004578+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000182800000000000000002050230320200000000009754+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS E VIACAO ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000182900000000000000002051230320200000003229552+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000183000000000000000002052230320200000000134582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000183100000000000000002053230320200000000056794+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000183200000000000000002054230320200000000142055+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000183300000000000000002055230320200000000672256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000183400000000000000002056230320200000000258692+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000183500000000000000002057230320200000000024310+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000183600000000000000002058230320200000000091000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000183700000000000000002059230320200000000001188+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS ESTATUTARIOS   HORAS EXTRAS SEC. SERV. URBANOS                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000192400000000000000002147230320200000000053970+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 BUCAL ESTATUTARIOS  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000192500000000000000002148230320200000000929942+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000192600000000000000002149230320200000000707843+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 1925.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000192700000000000000002150230320200000000170000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000192800000000000000002151230320200000000296904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000192900000000000000002152230320200000000284339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000193000000000000000002153230320200000000124862+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000193100000000000000002154230320200000000377790+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 ESTATUTARIOS  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000193200000000000000002155230320200000002654922+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000193300000000000000002156230320200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000193400000000000000002157230320200000000510453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000193500000000000000002158230320200000000425552+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000183800000000000000002060230320200000000793805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000183900000000000000002061230320200000000083716+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000184000000000000000002062230320200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL SECR. ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000184100000000000000002063230320200000000722580+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000184200000000000000002064230320200000000038753+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000184300000000000000002065230320200000001945626+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000184400000000000000002066230320200000000158295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000184500000000000000002067230320200000000279459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000184600000000000000002068230320200000000184291+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000184700000000000000002069230320200000000085085+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000184800000000000000002070230320200000000059356+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000184900000000000000002071230320200000000913400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000185000000000000000002072230320200000002227500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000185100000000000000002073230320200000000554354+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE ASSESSORIA CONSULTORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000185200000000000000002074230320200000000113870+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000185300000000000000002075230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000185400000000000000002076230320200000000398314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO CONTRATO ENG. CIVIL  SALARIO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000185500000000000000002077230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000185600000000000000002078230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000174600000000000000001968230320200000004875898+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000174700000000000000001969230320200000000030064+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000174800000000000000001970230320200000000516183+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB LAR ED. INF. PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000174900000000000000001971230320200000000218749+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000175000000000000000001972230320200000008668950+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000175100000000000000001973230320200000000498830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000175200000000000000001974230320200000000060128+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000175300000000000000001975230320200000000499538+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   AUXILIO DOENCA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000175400000000000000001976230320200000001268999+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUND. PROF. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000175500000000000000001977230320200000000238925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000175600000000000000001978230320200000000083766+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000175700000000000000001979230320200000000433293+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF. ESTATUTARIOS   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000175800000000000000001980230320200000000158738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROF. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000175900000000000000001981230320200000000061908+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO FUNDEB GV FUNDAMENTAL PROF. CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000176000000000000000001982230320200000003108100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000176100000000000000001983230320200000000128971+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000176200000000000000001984230320200000000004973+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE LAR ED. INF. APOIO ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000176300000000000000001985230320200000001391737+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000176400000000000000001986230320200000000255573+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000176500000000000000001987230320200000000074974+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000176600000000000000001988230320200000000456623+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   AUX. DOENCA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000176700000000000000001989230320200000000104620+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000176800000000000000001990230320200000000029715+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000176900000000000000001991230320200000000016353+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000177000000000000000001992230320200000000000474+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000177100000000000000001993230320200000000420000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000177200000000000000001994230320200000000084301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000177300000000000000001995230320200000001132996+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000177400000000000000001996230320200000000071374+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000177500000000000000001997230320200000000009724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV FUND. APOIO ESTATUTARIOS   SALARIO FAMILIA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000177600000000000000001998230320200000000309276+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV EDUC. INF. APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000177700000000000000001999230320200000000004013+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV EDUC. INF. APOIO ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000177800000000000000002000230320200000000227740+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO MDE GV FUND. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000177900000000000000002001230320200000000527643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000178000000000000000002002230320200000000071759+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000178100000000000000002003230320200000000010553+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE CONTROLE INTERNO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000178200000000000000002004230320200000000141985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000178300000000000000002005230320200000000015934+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000178400000000000000002006230320200000000001420+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   GABINETE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000178500000000000000002007230320200000000256792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO LIMP. E COZ.  ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000178600000000000000002008230320200000000014630+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO LIMP. E COZ.  ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000178700000000000000002009230320200000001629320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000178800000000000000002010230320200000000127239+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000178900000000000000002011230320200000000281160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000179000000000000000002012230320200000000187440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000179100000000000000002013230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000179200000000000000002014230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ADMINISTRACAO ESTATUTARIOS   GRATIF. OUVIDORIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000179300000000000000002015230320200000002363148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000193600000000000000002159230320200000000638448+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000193700000000000000002160230320200000000688673+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  AUX. DOENCA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000193800000000000000002161230320200000000677724+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000193900000000000000002162230320200000000033063+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000194000000000000000002163230320200000000022486+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO ESTATUTARIOS  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000165600000000000000002179240320200000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 020/18 CIB/RS.   R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000006800000000000000002181240320200000000665767+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                               S0000000000000000003347                  2018S0000012381  C
020200000132500000000000000000000240320200000000001782-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA A NE 1719, PARA ZERAR SALDO.                                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000171900000000000000002182240320200000000001782+                                                                                                                                                                     000000000000000000000000000000SUPORTE 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.                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000185700000000000000002079230320200000000722503+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000185800000000000000002080230320200000000545660+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   EDUCACAO BIBLIOTECA CONTRATO  SALARIO   13o SALARIO  FERIAS  FERIAS PROPORC.  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000185900000000000000002081230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000186000000000000000002082230320200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000186100000000000000002083230320200000000603604+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS CCS  SALARIO C/C   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000186200000000000000002084230320200000000042278+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS CCS  FERIAS  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000186300000000000000002085230320200000000018978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS CCS  13o SALARIO  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000186400000000000000002086230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000186500000000000000002087230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000186600000000000000002088230320200000000477972+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000186700000000000000002089230320200000000253044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000186800000000000000002090230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000186900000000000000002091230320200000000459327+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIGILANCIA EPID. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000187000000000000000002092230320200000000062700+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIGILANCIA EPID. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000187100000000000000002093230320200000000304200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIGILANCIA EPID. CLT  GRATIF. AG. VIG. AMBIENTAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000187200000000000000002094230320200000000161910+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIGILANCIA EPID. CLT  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000187300000000000000002095230320200000001224872+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000187400000000000000002096230320200000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000187500000000000000002097230320200000000386782+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000187600000000000000002098230320200000000655120+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 AG. COM. SAUDE CLT  INCENTIVO ADIC. AGCS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000187700000000000000002099230320200000000284468+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000187800000000000000002100230320200000000787295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  VENCIMENTO  NE COMPLEMENTAR A NE 1877.                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000187900000000000000002101230320200000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000188000000000000000002102230320200000000091866+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000188100000000000000002103230320200000000054370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  FERIAS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000188200000000000000002104230320200000000364296+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000188300000000000000002105230320200000000687876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 02 AG. COM. SAUDE CLT  INCENTIVO ADIC. AGCS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000188400000000000000002106230320200000000405000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000188500000000000000002107230320200000000063000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000188600000000000000002108230320200000000991089+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000188700000000000000002109230320200000000729436+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PSF 01 BUCAL CONTRATO  SALARIO  GRATIF. PSF  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000188800000000000000002110230320200000000696497+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PRONTO ATENDIMENTO CONTRATO  SALARIO  HORAS EXTRAS SAUDE  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000188900000000000000002111230320200000000374480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE FARMACIA CONTRATO  SALARIO  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000189000000000000000002112230320200000000162251+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000189100000000000000002113230320200000000845821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000189200000000000000002114230320200000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000189300000000000000002115230320200000000090253+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000189400000000000000002116230320200000000080815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000189500000000000000002117230320200000000093720+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE SECRETARIA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000189600000000000000002118230320200000000225523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PIM ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000189700000000000000002119230320200000000117491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PIM ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 1896.                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000189800000000000000002120230320200000000032586+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE PIM ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000171800000000000000002121240320200000000184700+                                                                                                                                                                     000000000000000000000000000000LAVADOURA DE ROUPA 15 KG PARA O ESF. CONF OC 170 EM ANEXO.  cfe. nf-e 43005 em anexo, patrimonio no 7303                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0004300051  X
020200000189900000000000000002122230320200000000558274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000190000000000000000002123230320200000000102452+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  VENCIMENTO  NE COMPLEMENTAR A NE 1899                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000190100000000000000002124230320200000000105529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000190200000000000000002125230320200000000059465+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000190300000000000000002126230320200000001107815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000190400000000000000002127230320200000000198583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000190500000000000000002128230320200000000156043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000190600000000000000002129230320200000000254914+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000190700000000000000002130230320200000000158681+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2020.   SAUDE TRANSPORTE ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000153300000000000000002566140420200000000120800+                                                                                                                                                                     000000000000000000000000000000ELABORACAO 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                                                                                                                                                                                                                               S00000000000000000101130                 2018S0000415890  C
020200000153300000000000000002567140420200000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO 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                                                                                                                                                                                                                               S00000000000000000101130                 2018S0000430270  C
020200000019700000000000000002568140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.114-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019800000000000000002569140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793.041-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000019900000000000000002570140420200000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.664-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020000000000000000002571140420200000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.206-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020100000000000000002572140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.166-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020200000000000000002573140420200000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020300000000000000002574140420200000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020400000000000000002575140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020500000000000000002576140420200000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020600000000000000002577140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020700000000000000002578140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020800000000000000002579140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000020900000000000000002580140420200000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021000000000000000002581140420200000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021200000000000000002582140420200000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755,7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021300000000000000002583140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021400000000000000002584140420200000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021500000000000000002585140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021600000000000000002586140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021700000000000000002587140420200000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021800000000000000002588140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000021900000000000000002589140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022000000000000000002590140420200000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022100000000000000002591140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022200000000000000002592140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022300000000000000002593140420200000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022400000000000000002594140420200000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022500000000000000002595140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022600000000000000002596140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022700000000000000002597140420200000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022800000000000000002598140420200000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000022900000000000000002599140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023000000000000000002600140420200000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023100000000000000002601140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023200000000000000002602140420200000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023300000000000000002603140420200000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023400000000000000002604140420200000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023500000000000000002605140420200000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000023600000000000000002606140420200000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.821-9 REF. EXERCICIO 2020. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000130900000000000000002607150420200000000049882+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2020 CONF RD 25 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0008560220  X
020200000209600000000000000002608150420200000000017680+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 386 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000057612  X
020200000134300000000000000002609150420200000000096664+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000089621  X
020200000038100000000000000002610150420200000000010617+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000089611  X
020200000134800000000000000002611150420200000000006950+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000164621  X
020200000016100000000000000002612150420200000000081662+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES NO DIARIO OFICIAL DO ESTADO REFERENTE AOS PROCESSOS LICITATORIOS PARA O EXERCICIO 2020 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000080510  X
020200000170000000000000000002613150420200000000034280+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                                    S00000000000000000100110                 2019N000000000   C
020200000170100000000000000002614150420200000000034279+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                           S00000000000000000100110                 2019N000000000   C
020200000004200000000000000002615150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002616150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002617150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002618150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002619150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000002620150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004000000000000000002621150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004300000000000000002622150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004600000000000000002623150420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000215200000000000000002624160420200000000166400+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                           N00000000000000000000                    0000S0000009901  X
020200000207500000000000000002625160420200000000016450+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 186 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118781  X
020200000207500000000000000002626160420200000000226885+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 186 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118791  X
020200000207500000000000000002627160420200000000698277+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 186 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000118801  X
020200000212300000000000000002628160420200000000183000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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.                                                                                                                                                   N00000000000000000000                    0000S0034385431  X
020200000212200000000000000002629160420200000000970760+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS 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.                                                                                                                                                   N00000000000000000000                    0000S00021991000 X
020200000035000000000000000002630160420200000000010000+                                                                                                                                                                     000000000000000000000000000000FRETE PARA TRANSPORTE DE MEDICAMENTOS DO CONSORCIO CISMISSOES DE ENTRE IJUIS ATE A SECRETARIA DE SAUIDE DO MUNICIPIO DE INDEPENDENCIA CONF SD 36 EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0002411026  X
020200000213300000000000000002631160420200000000043660+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA PACIENTE EM TRATAMENTO DE SAUDE PELA REDE BASICA DO MUNICIPIO CONF RD 203 EM ANEXO.  02 CX. QUETIAPINA 200MG X R$ 218,30                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000586931  X
020200000206800000000000000002632160420200000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 185 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020200000017100000000000000002633160420200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR PARA O EXERCICIO 2020 CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000109190  X
020200000159100000000000000002634160420200000000002500+                                                                                                                                                                     000000000000000000000000000000CARIMBO PARA A DIRETORA DE TRANSITO CARINA WINGHENBACH CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000004751  X
020200000173000000000000000002635160420200000000002300+                                                                                                                                                                     000000000000000000000000000000PECA PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 63 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000478660  X
020200000169600000000000000002636160420200000000190000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE DA MOTONIVELADORA 83 A IJUI IDA E VOLTA, PARA CONSERTO DA MESMA EM OFICINA ESPECIALIZADA CONF RD 061 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000551  X
020200000213600000000000000002637160420200000000101600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSERTO DA RETROESCAVADEIRA No 93 CONF RD 67 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000090521  X
020200000201800000000000000002638160420200000000025850+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000053082  X
020200000201100000000000000002639160420200000000053170+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000053082  X
020200000201500000000000000002640160420200000000082660+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000089851  X
020200000201400000000000000002641160420200000000125380+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS 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                                                                                                                                                                                                                 N00000000000000000000                    0000S0000089851  X
020200000017100000000000000002642160420200000000032000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR DOS ONIBUS DA FROTA DO TRANSPORTE ESCOLAR PARA O EXERCICIO 2020 CONF RD 014 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000109250  X
020200000215700000000000000002645170420200000000000500+                                                                                                                                                                     000000000000000000000000000000SERVICO DE ARRECADACAO DE TRIBUTOS E DEMAIS RECEITAS PUBLICAS DO MUNICIPIO NO EXERCICIO 2020.  PROCESSO 140/2019 EDITAL 76/2019 CREDENCIAMENTO 02/2019                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000195800000000000000002183240320200000000142800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000195900000000000000002184240320200000000367500+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196000000000000000002185240320200000000504000+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196100000000000000002186240320200000000735000+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196200000000000000002187240320200000002053800+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196300000000000000002188240320200000000466200+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196400000000000000002189240320200000000860895+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196500000000000000002190240320200000002120790+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196600000000000000002191240320200000000359100+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196700000000000000002192240320200000000344400+                                                                                                                                                                     000000000000000000000000000000VALE 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                                                                                                                                                                                                           S00000000000000000121134                 2017S0000109330  C
020200000196900000000000000002194240320200000000083442+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GABINETE CONTROLE INTERNO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000173600000000000000002257300320200000000000100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF MEM 59/2020 EM ANEXO.  NE COMPLEMENTAR A NE 1616.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000054910  X
020200000161600000000000000002258300320200000000004870+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF SD 150 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000054910  X
020200000083300000000000000002259300320200000000069745+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA 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                                                                                                                                                                                                                                        S000000000000000000025                   2019S0000022540  C
020200000202900000000000000002260260320200000000045643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO 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.                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020200000130700000000000000002261300320200000000004392+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA LANCHE NA REUNIAO DO PROJETO PISA CONF RD 19 EM ANEXO NE 1305.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000002563  X
020200000102800000000000000002262300320200000000012000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO 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                                                                                                                                                                                                                         S00000000000000000136150                 2017S0000009331  C
020200000202700000000000000002263300320200000000124000+                                                                                                                                                                     000000000000000000000000000000CESTAS 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                                                                                                                                                                                                       N00000000000000000000                    0000S0000002533  X
020200000095100000000000000002264260320200000000001045+                                                                                                                                                                     000000000000000000000000000000TARIFAS DE TED'S NO EXERCICIO 2020.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200000000200000000000000002265300320200000000241894+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000163800000000000000002266300320200000000028405+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000680311  X
020200000163500000000000000002267300320200000000019670+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000680301  X
020200000161400000000000000002268300320200000000062270+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000242301  X
020200000161500000000000000002269300320200000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE REDE DE DADOS DO PONTO BIOMETRICO NA UNIDADE DE PRONTO ATENDIMENTO CONF RD 155 EM ANEXO NE 1614.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000054341  X
020200000140600000000000000002270300320200000000088900+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000054331  X
020200000140500000000000000002271300320200000000393315+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MELHORIAS DE INFORMATIZACAO DOS ATENDIMENTOS NA UNIDADE DE PRONTO ATENDIMENTO CONF RD 316 EM ANEXO.  PROCESSO 29/2020 DISPENSA 13/2020                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000242311  X
020200000156500000000000000002272300320200000000279810+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000677651  X
020200000166500000000000000002273300320200000000080000+                                                                                                                                                                     000000000000000000000000000000MASCARA RESPIRATORIA AOS SERVIDORES DOS ESF'S EM VIRTUDE DO ALERTA DE EPIDEMIA CORONA VIRUS CONF RD 166 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000150441  X
020200000170800000000000000002274300320200000000076635+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 168 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000002553  X
020200000009400000000000000002275300320200000000024932+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS E CONSULTAS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA DE SAUDE DO MUNICIPIO CONF RD 25 EM ANEXO.   CREDENCIAMENTO 004/18                                                                                                                                                                                                                                                       S0000000000000000000434                  2018S0000082881  C
020200000155600000000000000002276300320200000000110000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTO MEDICO A PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 148 EM ANEXO.  CRED. 002/18                                                                                                                                                                                                                                                                                                             S0000000000000000000221                  2018S0000011001  C
020200000040400000000000000002277300320200000000860000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS 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                                                                                                                                                                                                   S0000000000000000000221                  2018S0000011001  C
020200000006000000000000000002278300320200000000072930+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                  N00000000000000000000                    0000S0000029230  X
020200000139100000000000000002279300320200000000444091+                                                                                                                                                                     000000000000000000000000000000RATEIO 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                                                                                                                                                                                                N00000000000000000000                    0000S0000029230  X
020200000005900000000000000002280300320200000000003146+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                         N00000000000000000000                    0000S0000052040  X
020200000005800000000000000002281300320200000000028779+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                        N00000000000000000000                    0000S0000052040  X
020200000005700000000000000002282300320200000000097692+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                                                              N00000000000000000000                    0000S0000052040  X
020200000012400000000000000002283300320200000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2020 CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000029450  X
020200000202100000000000000002284300320200000000480000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS E EXAMES ESPECIALIZADOS A PACIENTES ENCAMINHADOS PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 131 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000029450  X
020200000066000000000000000002285300320200000001318304+                                                                                                                                                                     000000000000000000000000000000CONSULTAS E EXAMES ESPECIALIZADOS A PACIENTES ENCAMINHADOS PELA REDE BASICA DE SAUDE DO MUNICIPIO CONF RD 71 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000029450  X
020200000068600000000000000002286310320200000000103100+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO INSTITUCIONAL DE IDOSO CONF RD 129 E CONTRATO No 002/2020 EM ANEXO.  PROCESSO 07/2020 DISPENSA 01/2020.                                                                                                                                                                                                                                                                                             S000000000000000000022                   2020S0000050880  C
020200000015600000000000000002287310320200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 033/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 48/19 DISPENSA 22/19                                                                                                                                                                                                                                                                             S0000000000000000003335                  2019S0000050710  C
020200000015500000000000000002288310320200000000103100+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO EM SITUACAO DE RISCO CONF CONTRATO No 036/19 E TERMO ADITIVO 001/2019 EM ANEXO.   PROCESSO 60/19 INEXIBILIDADE 03/19                                                                                                                                                                                                                                                                        S0000000000000000003639                  2019S0000050720  C
020200000083400000000000000002289310320200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018                                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020200000004300000000000000002290310320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000203100000000000000002291300320200000000017651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000203200000000000000002292300320200000000079051+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000203300000000000000002293300320200000000187742+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000203400000000000000002294300320200000000187214+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000203700000000000000002297300320200000000182680+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000203800000000000000002298300320200000000467775+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000203900000000000000002299300320200000000116414+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000204000000000000000002300300320200000000108963+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000204100000000000000002301300320200000000083646+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  ADMINISTRACAO CONTRATO ENGENHEIRO CIVIL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000204200000000000000002302300320200000000085050+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000204300000000000000002303300320200000000185424+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000204400000000000000002304300320200000000138189+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000204500000000000000002305300320200000000224671+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000204600000000000000002306300320200000000138189+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000204700000000000000002307300320200000000236776+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000204800000000000000002308300320200000000047825+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  EDUCACAO MDE GV ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000204900000000000000002309300320200000000046336+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200000205000000000000000002310300320200000000060935+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  EDUCACAO BIBLIOTECA CONTRATO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000205100000000000000002311300320200000000492823+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000197000000000000000002195240320200000000021798+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GABINETE ESTATUTARIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000197100000000000000002196240320200000000265939+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   ADMINISTRACAO/SERVIDORES                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000197200000000000000002197240320200000000025642+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000197300000000000000002198240320200000000038463+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000197400000000000000002199240320200000000037131+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   ADMINISTRACAO/ LIMPEZA/ COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000197500000000000000002200240320200000000388120+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000197600000000000000002201240320200000000058121+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000197700000000000000002202240320200000000043591+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000197800000000000000002203240320200000000196819+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   FAZENDA TRIBUTARIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000197900000000000000002204240320200000000443147+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000198000000000000000002205240320200000000077342+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO LAR EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000198100000000000000002206240320200000000078494+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO GV FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000198200000000000000002207240320200000000359281+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   OBRAS E VIACAO SERVIDORES                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000198300000000000000002208240320200000000608808+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SERVICOS URBANOS E TRANSITO SERVIDORES                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000198400000000000000002209240320200000000120042+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   ASSISTENCIA SOCIAL SECRETARIA                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200000198500000000000000002210240320200000000104146+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   ASSISTENCIA SOCIAL CRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000198600000000000000002211240320200000000349358+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000198700000000000000002212240320200000000442831+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO MDE LAR EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000198800000000000000002213240320200000000346412+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000198900000000000000002214240320200000000164759+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO MDE GV FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200000199000000000000000002215240320200000000042310+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO MDE GV EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200000199100000000000000002216240320200000000771674+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO FUNDEB LAR EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000199200000000000000002217240320200000001468759+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO FUNDEB GV FUND. PROF.                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200000199300000000000000002218240320200000000070734+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   EDUCACAO FUNDEB GV EDUC. INFANTIL PROF.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200000199400000000000000002219240320200000000140953+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000199500000000000000002220240320200000000051384+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PIM                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000199600000000000000002221240320200000000098524+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200000199700000000000000002222240320200000000208129+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000199800000000000000002223240320200000000043039+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000199900000000000000002224240320200000000280269+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000200000000000000000002225240320200000000097326+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200000200100000000000000002226240320200000000337885+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000200200000000000000002227240320200000000728604+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   SAUDE PRONTO ATENDIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000200300000000000000002228240320200000000007265+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020200000200600000000000000002231240320200000011945965+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 18,75% REF. REMUNERACAO DE MARCO/2020 PASSIVO ATUARIAL SERVIDORES EXECUTIVO, PENSIONISTAS E LEGISLATIVO.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200000000200000000000000002232250320200000000000098+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000004200000000000000002233240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002234240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002235240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002236240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002237240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002238240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002239240320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000139500000000000000002240240320200000000308000+                                                                                                                                                                     000000000000000000000000000000CONSULTA 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                                                                                                                                                                                                                                              S0000000000000000000120                  2018S0000202050  C
020200000173100000000000000002241260320200000000350000+                                                                                                                                                                     000000000000000000000000000000RECUPERACAO DE DADOS DE SISTEMA INFORMATIZADO (BANCO DE DADOS SERVIDOR) CONF RD 42 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000391  X
020200000170700000000000000002242260320200000000109900+                                                                                                                                                                     00000000000000000000000000000001 UN. IMPRESSORA MULTIFUNCIONAL PARA A MANUTENCAO DAS ROTINAS DE TRABALHA DA GESTAO DO CADASTRO UNICO CONF RD 16 EM ANEXO.  PATRIM. No                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000242291  X
020200000004300000000000000002243260320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002244260320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002245260320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004100000000000000002246260320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000002247260320200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000205200000000000000002312300320200000000491436+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200000205300000000000000002313300320200000000207509+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200000205400000000000000002314300320200000000034074+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO 2020  SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200000089900000000000000002353020420200000000017850+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                  S000000000000000000067                   2020S0000013031  C
020200000009100000000000000002646170420200000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 1022/18 E RD 18 EM ANEXO.  VALOR MENSAL R$ 1.192,50                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000350  X
020200000088100000000000000002356020420200000000005640+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                              S000000000000000000033                   2020S028592737890C
020200000088400000000000000002357020420200000000026320+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                      S000000000000000000033                   2020S028592737890C
020200000091800000000000000002358020420200000000021450+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001112                  2020S000488559191C
020200000091800000000000000002359020420200000000004800+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001112                  2020S000488559191C
020200000091900000000000000002360020420200000000015800+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001112                  2020S000488590191C
020200000092500000000000000002361020420200000000096700+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000000910                  2020S000591526198C
020200000091000000000000000002362020420200000000059226+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001415                  2020S000343224198C
020200000092200000000000000002363020420200000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001314                  2020S000874276198C
020200000092300000000000000002364020420200000000045500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001314                  2020S000874276198C
020200000039200000000000000002365020420200000000028618+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2020.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000N000000000   X
020200000091300000000000000002366030420200000000020500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S000000000000000000078                   2020S000255449197C
020200000091400000000000000002367030420200000000069664+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S000000000000000000078                   2020S000255449197C
020200000091400000000000000002368030420200000000014000+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S000000000000000000078                   2020S000226771198C
020200000091300000000000000002369030420200000000031500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S000000000000000000078                   2020S000226771198C
020200000088300000000000000002370030420200000000034980+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                      S000000000000000000033                   2020S028437487890C
020200000088200000000000000002371030420200000000094980+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                       S000000000000000000033                   2020S028437487890C
020200000140700000000000000002372030420200000000160000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE PLACAS DE SINALIZACAO COM CHUMBACAO CONF RD 318 EM ANEXO.  PROCESSO 30/2020 DISPENSA 14/2020                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000201  X
020200000208200000000000000002373030420200000000034800+                                                                                                                                                                     000000000000000000000000000000LAVAGENS COMPLETA DE ONIBUS DO TRANSPORTE COLETIVO. CONF RD 375 EM ANEXO.  PREGAO 004/2020 SRP 02/2020  NE TRANSPOSTA DA NE 1683.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001061  X
020200000168300000000000000002374030420200000000077500+                                                                                                                                                                     000000000000000000000000000000LAVAGENS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 375 EM ANEXO.  PREGAO 004/2020 SRP 02/2020                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001061  X
020200000161800000000000000002375030420200000000095000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NA RETRO No 70 DA LIMPEZA URBANA CONF RD 45 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000012561  X
020200000171400000000000000002376030420200000000010360+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001401  X
020200000171500000000000000002377030420200000000032390+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001401  X
020200000171400000000000000002378030420200000000022520+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001411  X
020200000171500000000000000002379030420200000000027970+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001411  X
020200000009000000000000000002647170420200000000140625+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO 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                                                                                                                                                                                                                                               S0000000000000000008998                  2017S0000000360  C
020200000195600000000000000002380030420200000000371000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000321  X
020200000087800000000000000002381030420200000000274623+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                      S000000000000000000044                   2020S0000002663  C
020200000088000000000000000002382030420200000000286275+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                      S000000000000000000044                   2020S0000002663  C
020200000089300000000000000002383030420200000000027500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                  S0000000000000000001011                  2020S000998334198C
020200000089400000000000000002384030420200000000043200+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                  S0000000000000000001011                  2020S000998334198C
020200000089200000000000000002385030420200000000019200+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                          S0000000000000000001011                  2020S000998335198C
020200000089500000000000000002386030420200000000082500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                   S0000000000000000001011                  2020S000998335198C
020200000011300000000000000002387030420200000000146050+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 08 EM ANEXO.  PROCESSO 03/19 EDITAL 03/19 PREGAO 03/19 SRP 02/19                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001051  X
020200000173200000000000000002388030420200000000011900+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000100562  X
020200000173200000000000000002389030420200000000077400+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000100572  X
020200000173200000000000000002390030420200000000062600+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000100592  X
020200000173200000000000000002391030420200000000648900+                                                                                                                                                                     000000000000000000000000000000PECAS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000100582  X
020200000154400000000000000002392030420200000000186000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000871  X
020200000154400000000000000002393030420200000000027125+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000881  X
020200000154400000000000000002394030420200000000104625+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000891  X
020200000195700000000000000002395030420200000000085000+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO 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.                                                                                                                                                                                                                                            S0000000000000000002223                  2020S0000009190  C
020200000206100000000000000002396030420200000000000600+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE EQUIPAMENTO DE PROTECAO E SEGURANCA. CONF NE 179 EM ANEXO NE 2062.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000017510  X
020200000206200000000000000002397030420200000000025500+                                                                                                                                                                     000000000000000000000000000000MAQUINA 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                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000017511  X
020200000207000000000000000002398030420200000000011800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PARA REPAROS NA PARTE ELETRICA NO PREDIO DA SECRETARIA DE SAUDE E DO PATIO. CONF RD 182 EM ANEXO NE 2071.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001303  X
020200000207100000000000000002399030420200000000027000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000093E1 X
020200000201000000000000000002400030420200000000096702+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONFECCAO DE EPI'S AOS ENFERMEIROS DO PRONTO ATENDIMENTO CONF RD 174 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000015231  X
020200000096100000000000000002401030420200000000060600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM E LIMPEZA DOS VEICULOS DO TRANSPORTE DE PACIENTES. CONF OC 232 EM ANEXO.  PROCESSO 08/2020 PREGAO 04/2020 SRP 02/2020                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001071  X
020200000207600000000000000002402030420200000000013090+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PARA CONFECCAO DE EPIs. CONF RD 188 EM ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000055080  X
020200000005400000000000000002403030420200000000673300+                                                                                                                                                                     000000000000000000000000000000EXAMES 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                                                                                                                                                                                                             S00000000000000000009209                 2018S0000001721  C
020200000004000000000000000002404030420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004700000000000000002405030420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004200000000000000002406030420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000205900000000000000002407060420200000000003000+                                                                                                                                                                     000000000000000000000000000000SERVICO ELETRICO NO CARRO VOYAGE No 106. CONF RD E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000311  X
020200000202400000000000000002408060420200000000220000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE ALCOOL GEL PARA HIGIENIZACAO. CONF RD 177 EM ANEXO.  10 UN ALCOOL GEL 3L  50 UN ALCOOL GEL 1L                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000056471  X
020200000013000000000000000002409060420200000001960000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000003120  X
020200000085500000000000000002410060420200000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                 S0000000000000000000912                  2017S0003516220  C
020200000012800000000000000002411060420200000001655000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                 N00000000000000000000                    0000S0002020160  X
020200000209100000000000000002412060420200000000078000+                                                                                                                                                                     000000000000000000000000000000GENEROS 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.                                                                                                                                            S0000000000000000001314                  2020S000874277198C
020200000209200000000000000002413060420200000000244286+                                                                                                                                                                     000000000000000000000000000000GENEROS 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.                                                                                                                                            S0000000000000000001415                  2020S000343223198C
020200000209300000000000000002414060420200000000083550+                                                                                                                                                                     000000000000000000000000000000GENEROS 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.                                                                                                                                            S0000000000000000001112                  2020S000205521197C
020200000018000000000000000002415060420200000000092275+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA 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                                                                                                                                                                                                                               S000000000000000000016                   2018S000000345E1 C
020200000009300000000000000000000060420200000000075000-                                                                                                                                                                     000000000000000000000000000000POR TER SIDO LIQUIDADO ERRADO CORRETO NE 092                                                                                                                                                                                                                                                                                                                                                                    S0000000000000000000221                  2018S0000011041  C
020200000035500000000000000002416060420200000000005577+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO DE 2020.  MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020200000106800000000000000002418060420200000000073360+                                                                                                                                                                     000000000000000000000000000000AUXILIO FUNERAL NOS TERMOS DA LEI MUNICIPAL 2.777/17 REF. OBITO DE JAIR FARSEN DE MOURA CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000040001X
020200000139300000000000000002419060420200000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                            N00000000000000000000                    0000S0001058260  X
020200000139200000000000000002420060420200000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                      N00000000000000000000                    0000S0000080500  X
020200000000700000000000000002421060420200000000012551+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000000800000000000000002422060420200000000009524+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000000900000000000000002423060420200000000010481+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001000000000000000002424060420200000000009205+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001100000000000000002425060420200000000023477+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001200000000000000002426060420200000000005377+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001300000000000000002427060420200000000009524+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001400000000000000002428060420200000000003574+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001500000000000000002429060420200000000005058+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001600000000000000002430060420200000000045176+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001700000000000000002431060420200000000006015+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001800000000000000002432060420200000000039001+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000001900000000000000002433060420200000000022143+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000002000000000000000002434060420200000000007291+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000002100000000000000002435060420200000000006653+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 NO EXERCICIO 2020.  REF. MES:  CONSUMO M:                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000202003F  X
020200000002200000000000000002436060420200000000451173+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S063691378U  X
020200000002300000000000000002437060420200000000121228+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PARQUE DE MAQUINAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S063771374U  X
020200000002400000000000000002438060420200000000034685+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA OFICINA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S063691383U  X
020200000002500000000000000002439060420200000000025202+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S063691381U  X
020200000149000000000000000002440060420200000000067491+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA JOAO SAFFI,  REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 4002592400  CONSUMO:  COMPLEMENTAR DA NE 0026                                                                                                                                                                                                                                                      N00000000000000000000                    0000S063766818U  X
020200000002700000000000000002441060420200000000002315+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRCA DA CIDADE ALTA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S063691386U  X
020200000210000000000000000002442060420200000000006228+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA VILA UNIAO,  REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085573325  CONSUMO:  COMPLEMENTAR DA NE 0027                                                                                                                                                                                                                                                      N00000000000000000000                    0000S063691386U  X
020200000002800000000000000002443060420200000000058776+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CENTRO DE AMPARO AO IDOSO (SALAO VERDE) REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                N00000000000000000000                    0000S063691385U  X
020200000002900000000000000002444060420200000000053993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CRAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S063771375U  X
020200000003000000000000000002445060420200000000004101+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S063691384U  X
020200000003100000000000000002446060420200000000024945+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S063691380U  X
020200000003200000000000000002447060420200000000003245+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO ANTIGO DO CONSELHO TUTELAR REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082483862  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S063691382U  X
020200000003300000000000000002448060420200000000159416+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DA E.M.E.I LAR DA CRIANCA REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S063966119U  X
020200000003400000000000000002449060420200000000063987+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S063966121U  X
020200000003500000000000000002450060420200000000261423+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA E.M.E.F. PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S063966118U  X
020200000003600000000000000002451060420200000000447755+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PRONTO ATENDIMENTO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S063691379U  X
020200000003700000000000000002452060420200000000084577+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ESF 01 NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S063758059U  X
020200000202800000000000000002453060420200000000091400+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO E CONSERTO DA RETRO No 80 CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000008973001X
020200000082600000000000000002454070420200000000093475+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000052932  X
020200000009300000000000000002455070420200000000022000+                                                                                                                                                                     000000000000000000000000000000CONULTAS 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                                                                                                                                                                             S0000000000000000000221                  2018S0000011040  C
020200000071500000000000000002456070420200000000006188+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                               N00000000000000000000                    0000S00000014701 X
020200000019100000000000000002648170420200000000054890+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO JUDICIAL 241/19 E RD 18 EM ANEXO NE 91  VALOR MENSAL R$ 1.497,00                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000370  X
020200000029900000000000000002457070420200000000144533+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2020.  VALOR MENSAL R$ 1.229,37                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020200000041100000000000000002458070420200000000620058+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200000072000000000000000002459070420200000000375919+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S00000013601 X
020200000000100000000000000002460310320200000001387269+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2020 CONFORME ESTIMATIVA.  COMPETENCIA: MARCO 2020                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200000071900000000000000002461070420200000000023324+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                    N00000000000000000000                    0000S0000001541  X
020200000069200000000000000002462070420200000000239623+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                          N00000000000000000000                    0000S0000001461  X
020200000069300000000000000002463070420200000000100426+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                       N00000000000000000000                    0000S00000014601 X
020200000171100000000000000002464070420200000000044390+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                N00000000000000000000                    0000S0000001461  X
020200000071900000000000000002465070420200000000045768+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                    N00000000000000000000                    0000S0000001561  X
020200000072000000000000000002466070420200000000169540+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                          N00000000000000000000                    0000S0000001561  X
020200000105100000000000000002467070420200000000131189+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001561  X
020200000105100000000000000002468070420200000000257213+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001491  X
020200000136000000000000000002469070420200000000014280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                    N00000000000000000000                    0000S00000015301 X
020200000165300000000000000002470070420200000000019300+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                              N00000000000000000000                    0000S0000001521  X
020200000095900000000000000002471070420200000000006321+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001501  X
020200000165100000000000000002472070420200000000012371+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                     N00000000000000000000                    0000S0000001501  X
020200000103200000000000000002473070420200000000256050+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                           N00000000000000000000                    0000S0000001501  X
020200000103100000000000000002474070420200000000184846+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS 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                                                                                                                                                                                                         N00000000000000000000                    0000S0000001501  X
020200000165000000000000000002475070420200000000222786+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                             N00000000000000000000                    0000S0000001501  X
020200000154100000000000000002476070420200000000014280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL 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                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001511  X
020200000089800000000000000002352020420200000000008500+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                         S000000000000000000067                   2020S0000013031  C
020200000154700000000000000002484070420200000000044250+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000911  X
020200000154700000000000000002485070420200000000053100+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000901  X
020200000154700000000000000002486070420200000000030975+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000941  X
020200000210400000000000000002488070420200000000048332+                                                                                                                                                                     000000000000000000000000000000PACOTE INTERNET MAIS LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA  SECRETARIA DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                              N00000000000000000000                    0000S013365958U  X
020200000212100000000000000002489070420200000000027476+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECRETARIA DE OBRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S013365949U  X
020200000210500000000000000002490070420200000000015686+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S013365951U  X
020200000210600000000000000002491070420200000000013919+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S013365957U  X
020200000210700000000000000002492070420200000000051143+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA GETULIO VARGAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S013365953U  X
020200000210800000000000000002493070420200000000018983+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S013365952U  X
020200000210900000000000000002494070420200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO PRONTO ATENDIMENTO NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S013365955U  X
020200000211000000000000000002495070420200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DE SAUDE NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S013365954U  X
020200000211100000000000000002496070420200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S013365956U  X
020200000211200000000000000002497070420200000000013758+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA SECR. DE SAUDE - SETOR FARMACIA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S013365959U  X
020200000211300000000000000002498070420200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DA VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S013365960U  X
020200000211400000000000000002499070420200000000013658+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DA SECR. DE SAUDE - SETOR COMPRAS NO EXERCICIO DE 2020.   FATURA No   REF. MES.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S013365961U  X
020200000206900000000000000002500080420200000000065000+                                                                                                                                                                     00000000000000000000000000000010 UN DE MACACAO DE SEGURANCA PARA USO COM EPI DOS PROFISSIONAIS DE SAUDE. CONF RD 181 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000710721  X
020200000206000000000000000002501080420200000000030000+                                                                                                                                                                     000000000000000000000000000000DIVULGACAO DAS INFORMACOES ACERCA DO COVID-19 NO MUNICIPIO. CONF RD 180 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000601  X
020200000207700000000000000002502080420200000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DE REDE ELETRICA DO PRONTO ATENDIMENTO PADU CONF RD 187 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001451  X
020200000070100000000000000002503080420200000000042000+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0002788231  X
020200000016600000000000000002504080420200000000400000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                        S00000000000000000107136                 2018S0000000331  C
020200000005100000000000000002505080420200000001100000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                  S00000000000000000107136                 2018S0000000331  C
020200000165700000000000000002506080420200000000026600+                                                                                                                                                                     000000000000000000000000000000BANQUETA E ESCADA PARA MELHOR ORGANIZACAO DA FARMACIA MUNICIPAL CONF RD 160 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000008811  X
020200000206400000000000000002507080420200000000297500+                                                                                                                                                                     000000000000000000000000000000MESA 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.                                                                                                                                                                                                                                          N00000000000000000000                    0000S028702179890X
020200000173800000000000000002508080420200000000068000+                                                                                                                                                                     000000000000000000000000000000BALANCA CERTIFICADA DO INMETRO PARA PESAGEM DE ALIMENTOS CONF RD 17 EM ANEXO.  PATRIM. No                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000036721  X
020200000167500000000000000002509080420200000000054000+                                                                                                                                                                     000000000000000000000000000000MAO 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.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S028743833890X
020200000206700000000000000002510080420200000000028000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S028743833890X
020200000167400000000000000002511080420200000000068000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S028743833890X
020200000134500000000000000002512080420200000000163650+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000052942  X
020200000004500000000000000002513080420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004500000000000000002514080420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000212400000000000000002649170420200000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AMBULANCIA RENAULT MASTER. CONF RD 202 EM ANEXO NE 2125.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000003051  X
020200000004200000000000000002515080420200000000012546+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000004000000000000000002516080420200000000008364+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200000004300000000000000002517080420200000000004182+                                                                                                                                                                     000000000000000000000000000000DIARIAS 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.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200000163700000000000000002520080420200000000120000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000025911  X
020200000104700000000000000002521080420200000000094000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000351  X
020200000036200000000000000002522080420200000000218100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S028772949890X
020200000208400000000000000002523080420200000000004620+                                                                                                                                                                     000000000000000000000000000000IMPRESSAO DE PROJETO ARQUITETONICO EM FOLHA A1 DO PADU CONF RD 193 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S028790653890X
020200000164400000000000000002524080420200000000052000+                                                                                                                                                                     000000000000000000000000000000CAFE 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                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025901  X
020200000166300000000000000002525080420200000000055320+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000291  X
020200000209900000000000000002526080420200000000174390+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO, 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000341  X
020200000085400000000000000002477070420200000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO 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.                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020200000211500000000000000002478070420200000000178009+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                          S000000000000000000033                   2020S028436384890C
020200000088200000000000000002479070420200000000022241+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                                                                                       S000000000000000000033                   2020S028436384890C
020200000211600000000000000002480070420200000000319436+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                  S000000000000000000044                   2020S0000002673  C
020200000211700000000000000002481070420200000000137573+                                                                                                                                                                     000000000000000000000000000000GENEROS 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                                                                                                                                        S000000000000000000044                   2020S0000002673  C
020200000154700000000000000002482070420200000000022150+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S00000009301 X
020200000154700000000000000002483070420200000000106200+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000921  X
020200000165600000000000000002533130420200000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 020/18 CIB/RS.   R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200000163900000000000000002534090420200000000010680+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                               N00000000000000000000                    0000S0000109090  X
020200000163600000000000000002535090420200000000007120+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0000109080  X
020200000138900000000000000002536090420200000000481152+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                  S0000000000000000001819                  2020S0000001090  C
020200000160000000000000000002537090420200000000041000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO AR CONDICIONADO DO VEICULO VECTRA CONF RD 38 EM ANEXO NE 1599.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S028751978890X
020200000159900000000000000002538090420200000000010000+                                                                                                                                                                     000000000000000000000000000000MAO 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                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000301  X
020200000082300000000000000002539090420200000000020190+                                                                                                                                                                     000000000000000000000000000000MATERIAL 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                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000052962  X
020200000156700000000000000002540090420200000000071200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000108970  X
020200000209000000000000000002541090420200000000028590+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DOS ESFS CONF RD 189 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000561  X
020200000209400000000000000002542090420200000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESF'S CONF RD 195 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000003681  X
020200000209500000000000000002543090420200000000010580+                                                                                                                                                                     000000000000000000000000000000INSETICIDA ALFACIPERMETRINA PARA PULVERIZACAO DOS PONTOS ESTRATEGICOS PELA VIGILANCIA EPIDEMIOLOGICA DO MUNICIPIO CONF RD 196 EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0001109843  X
020200000017200000000000000002544130420200000000014000+                                                                                                                                                                     000000000000000000000000000000ADESIVO PERSONALIZADO COM O BRASAO DO MUNICIPIO PARA IDENTIFICACAO DO VEICULO GRAND SIENA CONF RD 04 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004761  X
020200000105400000000000000002545130420200000000053300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000108960  X
020200000208600000000000000002546130420200000000058875+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONFECCAO DE JALECOS MANGA LONGA - EPI'S AOS SERVIDORES QUE TRABALHAM NO COMBATE AO COVID 19 CONF RD 191 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000152501 X
020200000039100000000000000002547130420200000000049500+                                                                                                                                                                     000000000000000000000000000000LAUDOS 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                                                                                                                                                                                                                                       S00000000000000000105134                 2018S0000138061  C
020200000028900000000000000002548130420200000000075000+                                                                                                                                                                     000000000000000000000000000000AULAS 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                                                                                                                                                                                                                                                                      S0000000000000000005068                  2018S0000000400  C
020200000082800000000000000002549130420200000000608000+                                                                                                                                                                     000000000000000000000000000000160 HORAS DE SERVICOS MEDICOS ESPECIALIZADOS EM PEDIATRIA, PARA ATENDIMENTO JUNTO AO NASF CONF CONTRATO No 026/2019 E ADITIVO 001 EM ANEXO.                                                                                                                                                                                                                                                                     S0000000000000000002629                  2019S0000002181  C
020200000213200000000000000002550130420200000000011700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000011651  X
020200000012000000000000000002551130420200000000241500+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033939293X
020200000011900000000000000002552130420200000000020100+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033939293X
020200000012100000000000000002553130420200000000049900+                                                                                                                                                                     000000000000000000000000000000OXIGENIO 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                                                                                                                                                                                                                                                N00000000000000000000                    0000S000033939293X
020200000212000000000000000002554130420200000000035200+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO E CONSERTO DA RETRO No 80 CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000090401  X
020200000213100000000000000002555140420200000000037000+                                                                                                                                                                     000000000000000000000000000000TANQUE REVESTIDO PARA O ESF 01. CONF RD 201 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000009001  X
020200000016200000000000000002556140420200000000019530+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL REFERENTE  AOS PROCESSOS LICITATORIOS, EM JORNAL DE CIRCULACAO REGIONAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000020191  X
020200000138700000000000000002557140420200000000728582+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                  S0000000000000000001718                  2020S0000000481  C
020200000138200000000000000002558140420200000000789642+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                                         S0000000000000000001617                  2020S0000001491  C
020200000138500000000000000002559140420200000000847171+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE 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                                                                                                                                                                                   S0000000000000000001718                  2020S0000000471  C
020200000019000000000000000002560140420200000000149899+                                                                                                                                                                     000000000000000000000000000000SERVICO 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                                                                                                                                                                                                                            S00000000000000000099109                 2019S013688573U  C
020200000028800000000000000002561140420200000000140662+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020200000028700000000000000002562140420200000000117600+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020200000028600000000000000002563140420200000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE 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                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020200000000200000000000000002564140420200000000042628+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000002565140420200000000000040+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000003900000000000000002527080420200000000042043+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2020.   MES:  FAT. No:  No CONOSCO: 3082467837                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000003800000000000000002528080420200000001408381+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA NO REF. EXERCICIO 2020.  MES:  FAT. No:  No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S063966120U  X
020200000000200000000000000002529090420200000000001466+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000000200000000000000002530090420200000000266717+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%  FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$   FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000035400000000000000002531090420200000000002113+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020200000030400000000000000002532090420200000000066200+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2020 CONF RD 17 EM ANEXO.  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020200100239500000000000000002941240420200000001604256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS GERAL TEMPO CONT.  PROVENTOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200100239600000000000000002942240420200000001408498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  PARC. AUTONOMA  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200100239700000000000000002943240420200000000521071+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200100239800000000000000002944240420200000006290045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS PROFESSORES TEMPO CONTRIB.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200100239900000000000000002945240420200000000150425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS PROFESSORES INVL. VL REAL  PROVENTOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200100240000000000000000002946240420200000001196597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS GERAL INVAL. VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020200100240100000000000000002947240420200000000731500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS GERAL IDADE VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100240200000000000000002948240420200000000055733+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200100240300000000000000002949240420200000000674904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100240400000000000000002950240420200000000470061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS INATIVOS DO TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200100240500000000000000002951240420200000000587105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS PENSIONISTAS  PROVENTOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100240600000000000000002952240420200000000104500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS PENSIONISTAS DO TESOURO VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020200100240700000000000000002953240420200000001109808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS PENSIONISTAS DO TESOURO   OUTROS PGTO  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100240800000000000000002954240420200000002843158+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE ABRIL DE 2020.  FAPS PENSIONISTAS VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200100240900000000000000002955240420200000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100006100000000000000003054280420200000000065000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                       S0000000000000000004145                  2019S0000002540  C
020200100249900000000000000003048280420200000000038945+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE ABRIL/2020.  FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100006100000000000000000224240120200000000065000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                       S0000000000000000004145                  2019S0000000250  C
020200100063300000000000000000475270120200000001604256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS GERAL TEMPO CONTR.   PROVENTOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200100063400000000000000000476270120200000001407298+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO  PARC. AUTONOMA   ANUENIOS INATIVOS                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020200100063500000000000000000477270120200000000519871+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200100063600000000000000000478270120200000006290045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS PROFESSORES TEMP CONTRIB.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100063700000000000000000479270120200000000150425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS PROFESSORES INVALIDEZ VL REAL  PROVENTOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100063800000000000000000480270120200000001194197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200100063900000000000000000481270120200000000727300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS GERAL IDADE VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200100064000000000000000000482270120200000000055413+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS PENSIONISTAS SENTEN JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200100064100000000000000000483270120200000000470061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS DO TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100064200000000000000000484270120200000000587105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS PENSIONISTAS  PROVENTOS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200100064300000000000000000485270120200000002840158+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS PENSIONISTAS VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200100064400000000000000000486270120200000000103900+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS PENSIONISTAS DO TESOURO VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200100064500000000000000000487270120200000000674904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200100064600000000000000000488270120200000001108008+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE JANEIRO DE 2020.  FAPS PENSIONISTAS DO TESOURO   PARC. AUTONOMA   PROVENTOS  OUTROS PGTO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100064700000000000000000489270120200000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JANEIRO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020200100078700000000000000000604310120200000000038945+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE JANEIRO/2020.  FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200100085800000000000000000746040220200000000097531+                                                                                                                                                                     0000000000000000000000000000003,5 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.                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100085900000000000000000747040220200000000097531+                                                                                                                                                                     0000000000000000000000000000003,5 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.                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100086300000000000000000774060220200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                            N00000000000000000000                    0000S0000000810  X
020200100086200000000000000000775060220200000000038000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                                N00000000000000000000                    0000S0000000810  X
020200100086100000000000000000776060220200000000110000+                                                                                                                                                                     00000000000000000000000000000002 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.                                                                                                                 N00000000000000000000                    0000S0000014020  X
020200100086000000000000000000748040220200000000074520+                                                                                                                                                                     000000000000000000000000000000AQUISICAO 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                                                                            N00000000000000000000                    0000N000000000   X
020200100086000000000000000000000190220200000000003280-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE PARTE DA PASSAGEM DE RETORNO DE PORTO ALEGRE, DEVIDO RETORNAR COM ONIBUS DE PASSAGEM MAIS BARATA E DE HORARIO DIFERENTE.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020200100129000000000000000001263210220200000001604256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS GERAL TEMPO DE CONT.  PROVENTOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200100129200000000000000001265210220200000000521071+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100129300000000000000001266210220200000006290045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS PROFESSOR TEMPO CONT.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020200100129400000000000000001267210220200000000150425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS PROFESSOR INVALIDEZ VL REAL  PROVENTOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100129500000000000000001268210220200000001196597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200100129600000000000000001269210220200000000731500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS GERAL IDADE VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100129700000000000000001270210220200000000055733+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100129800000000000000001271210220200000000470061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS DO TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020200100129900000000000000001272210220200000000587105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS PENSIONISTAS  PROVENTOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100130000000000000000001273210220200000002843158+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS PENSIONISTAS VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100130100000000000000001274210220200000000104500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS PENSIONISTAS DO TESOURO VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020200100130200000000000000001275210220200000000674904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100130300000000000000001276210220200000001109808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS PENSIONISTAS DO TESOURO   PROVENTOS   PARC. AUTONOMA   OUTROS PGTO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200100130400000000000000001277210220200000000060000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE FEVEREIRO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100129100000000000000001278210220200000001408498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE FEVEREIRO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO  PARC. AUTONOMA  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200100006100000000000000001284210220200000000065000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                       S0000000000000000004145                  2019S0000001020  C
020200100147200000000000000001422280220200000000038945+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE FEVEREIRO/2020.  FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020200100194100000000000000002164230320200000001604256+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS GERAL TEMPO CONTR.  PROVENTOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020200100194200000000000000002165230320200000001408498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO  PARC. AUTONOMA   ANUENIOS INATIVOS                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100194300000000000000002166230320200000000521071+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020200100194400000000000000002167230320200000006290045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS PROFESSOR TEMPO CONTR  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020200100194500000000000000002168230320200000000150425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS PROFESSOR INVAL. VL REAL  PROVENTOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200100194600000000000000002169230320200000001196597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS GERAL INVALIDEZ VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100194700000000000000002170230320200000000731500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS GERAL IDADE VL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100194800000000000000002171230320200000000055733+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS PENSIONISTAS SENTEN JUDIC TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020200100194900000000000000002172230320200000000674904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100195000000000000000002173230320200000000470061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS INATIVOS DO TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020200100195100000000000000002174230320200000000587105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS PENSIONISTAS  PROVENTOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100195200000000000000002175230320200000002843158+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS PENSIONISTAS VL REAL  PROVENTOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100195300000000000000002176230320200000000104500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS PENSIONISTAS DO TESOURO VL REAL  PROVENTOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020200100195400000000000000002177230320200000001109808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE MARCO DE 2020.  FAPS PENSIONISTAS DO TESOURO  PROVENTOS   PARC. AUTONOMA  OUTROS PGTO                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020200100195500000000000000002178230320200000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO 2020 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020200100006100000000000000002180230320200000000065000+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                       S0000000000000000004145                  2019S0000001790  C
020200100200400000000000000002229240320200000000038945+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE MARCO/2020.  FAPS PENSIONISTAS VL REAL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020190000000200000000000000000716310120190000001533135+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: JANEIRO DE 2019                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020190000000200000000000000001316280220190000001032193+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: FEVEREIRO 2019                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020190000000200000000000000002184290320190000001209390+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: MARCO 2019                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020190000000200000000000000002940300420190000001670901+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: ABRIL DE 2019                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020190000000200000000000000003955310520190000001614732+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: MAIO 2019                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020190000000200000000000000004851280620190000002150419+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: JUNHO 2019                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020190000000200000000000000006153310720190000001491375+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: JULHO 2019                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020190000000200000000000000006974300820190000001075902+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: AGOSTO 2019                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020190000000200000000000000007964300920190000001528395+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: SETEMBRO 2019                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020190000000200000000000000009285311020190000001688493+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: OUTUBRO 2019                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020190000000200000000000000010273291120190000000914322+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: NOVEMBR 2019                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020190000000200000000000000011673311220190000001805176+                                                                                                                                                                     000000000000000000000000000000PASEP A RECOLHER NO EXERCICIO DE 2019 CONFORME ESTIMATIVA.  COMPETENCIA: DEZEMBRO DE 2019                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020190000006200000000000000000600050220190000000037766+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000001267080320190000000039182+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000002275090420190000000041989+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000003133300420190000000039455+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000004016050620190000000042261+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000005029040720190000000039232+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000006114080820190000000042101+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000007082060920190000000041349+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000008047031020190000000039034+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000009162061120190000000043779+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000009992031220190000000041320+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020190000006200000000000000011665311220190000000043924+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000009400000000000000001154270220180000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017. VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                         S00000000000000000202184                 2017S0000000910  C
020180000009400000000000000011719010320190000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO IMOBILIARIO CONF PREGAO 05/2017 - COMAJA E CONTRATO No 184/2017.  VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                             S00000000000000000184202                 2017S0000001210  C
020180000009400000000000000011720010320190000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO IMOBILIARIO CONF PREGAO 05/2017 - COMAJA E CONTRATO No 184/2017.  VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                             S00000000000000000184202                 2017S0000001220  C
020180000009400000000000000011743100320200000001539300+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO IMOBILIARIO CONF PREGAO 05/2017 - COMAJA E CONTRATO No 184/2017.  VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                             S00000000000000000184202                 2017S0000002360  C
020190000062600000000000000001266080320190000001261800+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S025631260U  X
020190000062600000000000000002276090420190000001391776+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S028532202U  X
020190000062600000000000000003134300420190000001361774+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S031432631U  X
020190000062600000000000000004017050620190000001455799+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S034381984U  X
020190000062600000000000000005027040720190000001392116+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S037324771U  X
020190000062600000000000000006115080820190000001484008+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S040289344U  X
020190000062600000000000000007084060920190000001604134+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S043421275U  X
020190000062600000000000000008048031020190000001623528+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S046201278U  X
020190000062600000000000000009163061120190000001610319+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S049137174U  X
020190000062600000000000000009993031220190000001508888+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S052077864U  X
020190000062600000000000000011666311220190000000705858+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S055024442U  X
020190000067000000000000000000606050220190000000005610+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000001134280220190000000005412+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000002066030420190000000005742+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000003248090520190000000005511+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000003956040620190000000005676+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000004956020720190000000005049+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000006042060820190000000005412+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000007030030920190000000005082+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000008177071020190000000005511+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000009251061120190000000005544+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000010258051220190000000005049+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020190000067000000000000000011668311220190000000006006+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA  ELETRICA, NO EXERCICIO DE 2019.  MES:                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000127600000000000000001136280220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS. MENS. JANEIRO 2018 RETINO NO PIES                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000127600000000000000002940260420180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000127600000000000000002941260420180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  CONASEMS  RETIDA  PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000127600000000000000005567120720180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000005569120720180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000006350060820180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000007366110920180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000011561261220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000011562261220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000011692311220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000011693311220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000127600000000000000011695311220180000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO CONASEMS RETIDA PELO FES/RS NAS TRANSFERENCIAS ESTADUAIS DA SAUDE CONFORME RESOLUCAO 472/2017 CIB/RS  R$ 180,00 MENSAIS                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020190000141600000000000000001579200320190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000002517220420190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000003890310520190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000004815010720190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000005923010820190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000007564250920190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000008245101020190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000008745251020190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000009967291120190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000010717131220190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000141600000000000000011650301220190000000018000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO 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.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020190000143000000000000000010965171220190000002000000+                                                                                                                                                                     000000000000000000000000000000EQUIPAMENTO 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                                                                                                                                                                         S0000000000000000002124                  2019S00000025101 C
020190000143100000000000000010966171220190000010000000+                                                                                                                                                                     000000000000000000000000000000EQUIPAMENTO 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                                                                                                                                                                 S0000000000000000002124                  2019S0000002521  C
020190000186300000000000000011063181220190000000980000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO 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                                                                                                                                                                                                            S0000000000000000003436                  2019S0000002890  C
020190000292300000000000000010812161220190000000382320+                                                                                                                                                                     000000000000000000000000000000ADEQUACAO 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                                                                                                                                                                                                                                          S0000000000000000004549                  2019S0000000401  C
020190000292300000000000000011700200220200000000152786+                                                                                                                                                                     000000000000000000000000000000ADEQUACAO 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                                                                                                                                                                                                                                          S0000000000000000004549                  2019S0000000581  C
020190000292400000000000000011699200220200000000008718+                                                                                                                                                                     000000000000000000000000000000ADEQUACAO 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                                                                                                                                                                                                                                          S0000000000000000004549                  2019S0000000581  C
020190000292400000000000000011701200220200000000498371+                                                                                                                                                                     000000000000000000000000000000ADEQUACAO 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                                                                                                                                                                                                                                          S0000000000000000004549                  2019S0000000571  C
020190000433600000000000000007041030920190000000009158+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO).   SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000198680  X
020190000433600000000000000008002021020190000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO).   SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000223240  X
020190000433600000000000000009146051120190000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO).   SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                         N00000000000000000000                    0000S000024745U  X
020190000433600000000000000010195051220190000000009611+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO).   SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000269930  X
020190000433600000000000000011670311220190000000007799+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO).   SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000004320  X
020190000433700000000000000007040030920190000000004802+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S000099701U  X
020190000433700000000000000008003021020190000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S000100516U  X
020190000433700000000000000009145051120190000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S000101165U  X
020190000433700000000000000010196051220190000000005039+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0001021230  X
020190000433700000000000000011672311220190000000004091+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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                                                                                                                                                                                                                                N00000000000000000000                    0000S0001034570  X
020190000445000000000000000011685220120200000000087430+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                                      S0000000000000000007885                  2019S0000001130  C
020190000445000000000000000000000270120200000000087430-                                                                                                                                                                     000000000000000000000000000000CORRECAO DE VALOR ERRADO DE CONTRA PARTIDA                                                                                                                                                                                                                                                                                                                                                                      S0000000000000000007885                  2019S0000001130  C
020190000445000000000000000011686270120200000000100000+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                                      S0000000000000000007885                  2019S0000001131  C
020190000445000000000000000011696190220200000000402000+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                                      S0000000000000000007885                  2019S0000001161  C
020190000445100000000000000011682210120200000002223588+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000001131  C
020190000445100000000000000011683210120200000001087318+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000002460  C
020190000445100000000000000000000220120200000000087430-                                                                                                                                                                     000000000000000000000000000000DEVIDO TER ESTE VALOR DE CONTRAPARTIDA E A MESMA NAO FOI INFORMADA PRA FAZER A LIQUIDACAO.                                                                                                                                                                                                                                                                                                                      S0000000000000000007885                  2019S0000001131  C
020190000445100000000000000000000270120200000002136158-                                                                                                                                                                     000000000000000000000000000000CORRECAO DE VALOR ERRADO DE CONTRA PARTIDA                                                                                                                                                                                                                                                                                                                                                                      S0000000000000000007885                  2019S0000001131  C
020190000445100000000000000011687270120200000002123588+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000001131  C
020190000445100000000000000011695190220200000000960587+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000002490  C
020190000445100000000000000011697190220200000000410045+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000001161  C
020190000445100000000000000011698190220200000001200750+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000001161  C
020190000445100000000000000011708130420200000001142719+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000002660  C
020190000445100000000000000011709130420200000002698640+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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                                                                                                                              S0000000000000000007885                  2019S0000001291  C
020190000516100000000000000008213081020190000000101564+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                                           S0000000000000000003347                  2018S0000010061  C
020190000516100000000000000009288081120190000000685994+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                                           S0000000000000000003347                  2018S0000010621  C
020190000516100000000000000011101191220190000000666412+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                                           S0000000000000000003347                  2018S0000011181  C
020190000516100000000000000011702210220200000000644035+                                                                                                                                                                     000000000000000000000000000000ATERRO 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                                                                                                                                                                                                                           S0000000000000000003347                  2018S0000011711  C
020190100542000000000000000011707170320200000000368000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO 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                                                                                                                                                                                                                 S0000000000000000008996                  2019S0000000280  C
020190000551100000000000000011680210120200000017500000+                                                                                                                                                                     000000000000000000000000000000VEICULO 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                                                                                                                                                                                                                                    S0000000000000000009098                  2019S0000000791  C
020190000563900000000000000011674130120200000001068160+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                                S00000000000000000091100                 2019S0000001111  C
020190000563900000000000000011675130120200000000321047+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                                S00000000000000000091100                 2019S0000002450  C
020190000563900000000000000011704030320200000000156500+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                                S00000000000000000091100                 2019S0000002530  C
020190000564000000000000000011705030320200000000352248+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000002530  C
020190000564000000000000000011706030320200000001188837+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000001231  C
020190000564200000000000000011711200420200000000868350+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000002700  C
020190000564200000000000000011712200420200000000677357+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000001331  C
020190000564300000000000000011714200420200000001545707+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000001331  C
020190000564400000000000000011713200420200000000626638+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                        S00000000000000000091100                 2019S0000001331  C
020190000616900000000000000010655121220190000000614877+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO 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                                                                                                                                                                                                                                             S00000000000000000096105                 2019S0000000491  C
020190000616900000000000000011641271220190000000803159+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO 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                                                                                                                                                                                                                                             S00000000000000000096105                 2019S027468175890C
020190000616900000000000000011642271220190000000365242+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO 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                                                                                                                                                                                                                                             S00000000000000000096105                 2019S0000000511  C
020190000616900000000000000011690110220200000000806870+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO 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                                                                                                                                                                                                                                             S00000000000000000096105                 2019S0000000551  C
020190000616900000000000000011691110220200000001882697+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO 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                                                                                                                                                                                                                                             S00000000000000000096105                 2019S028028438890C
020190000621900000000000000011710140420200000003190000+                                                                                                                                                                     00000000000000000000000000000001 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                                                                                                                                                                                                    S00000000000000000097106                 2019S0000021181  C
020190000625700000000000000011688040220200000000040000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS E EQUIPAMENTOS DE INFORMATICA CONF RD 1081 EM ANEXO.  PROCESSO 116/19 EDITAL 64/19 PREGAO 58/19 SRP 33/19  PATRIM. No                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000209482  X
020190000634600000000000000011694170220200000000971925+                                                                                                                                                                     000000000000000000000000000000REMOCAO 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                                                                                                                                                             S00000000000000000098107                 2019S028087064890C
020190000634700000000000000011692170220200000000441800+                                                                                                                                                                     000000000000000000000000000000REMOCAO 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                                                                                                                                                     S00000000000000000098107                 2019S0000000581  C
020190000634700000000000000011693170220200000000058888+                                                                                                                                                                     000000000000000000000000000000REMOCAO 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                                                                                                                                                     S00000000000000000098107                 2019S028087064890C
020180000637700000000000000011533241220180000001161500+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000041  C
020180000637700000000000000011534241220180000002710353+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S022337206890C
020180000637700000000000000000000271220180000002710353-                                                                                                                                                                     000000000000000000000000000000ajuste de vinculacao                                                                                                                                                                                                                                                                                                                                                                                            S00000000000000000173219                 2018S022337206890C
020180000637700000000000000011638271220180000001477540+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S022337206890C
020180000637700000000000000011730010420190000002231595+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S023574690890C
020180000637700000000000000011731010420190000000956300+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000081  C
020180000637700000000000000011733020520190000001575581+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S024063105890C
020180000637700000000000000011732020520190000000675250+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000151  C
020180000637700000000000000000000130520190000001042417-                                                                                                                                                                     000000000000000000000000000000AJUSTE CONFORME TERMO DE LIBERACAO EM ANEXO.                                                                                                                                                                                                                                                                                                                                                                    S00000000000000000173219                 2018S024063105890C
020180000637700000000000000011734130520190000001042417+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S024063105890C
020180000637700000000000000011739020920190000000256546+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000281  C
020180000637700000000000000011740020920190000000598610+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S025623955890C
020180000637700000000000000011744130420200000002023384+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S028636826890C
020180000637700000000000000011745130420200000000867165+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000631  C
020180000637700000000000000000000280420200000000867165-                                                                                                                                                                     000000000000000000000000000000Alteracao da NF 63 para 64 em virtude da inclusao dos dados do contrato no corpo da NF.                                                                                                                                                                                                                                                                                                                         S00000000000000000173219                 2018S0000000631  C
020180000637700000000000000011746280420200000000867165+                                                                                                                                                                     000000000000000000000000000000EXECUCAO 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                                                                                                                                                                                                                              S00000000000000000173219                 2018S0000000641  C
020190000685700000000000000011684210120200000000921500+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                              S00000000000000000103113                 2019S0000000810  C
020190000685800000000000000011367201220190000000858450+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001381  C
020190000685800000000000000011677140120200000000344350+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001441  C
020190000685900000000000000011368201220190000002734430+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001381  C
020190000685900000000000000011676140120200000000780365+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001441  C
020190000685900000000000000011678140120200000000077600+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001441  C
020190000685900000000000000011703030320200000000097000+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO 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                                                                                                                                                                                                                                      S00000000000000000103113                 2019S0000001731  C
020190000711400000000000000011679140120200000000968415+                                                                                                                                                                     000000000000000000000000000000MATERIAIS 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                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000063631  X
020190000745500000000000000011667311220190000000839580+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2019.   MES: DEZEMBRO/2019  FAT. No:  055.024.442  No CONOSCO: 3082467837  COMPLEMENTAR DA NE 0626.                                                                                                                                                                                                                                   N00000000000000000000                    0000S055024442U  X
020190000746100000000000000011689040220200000000360000+                                                                                                                                                                     000000000000000000000000000000IMPRESSORA MULTIFUNCIONAL PARA A ASSESSORIA JURIDICA DO MUNICIPIO CONF PEDIDO EM ANEXO.  PATRIM. No                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000207852  X
020190000752700000000000000011681210120200000000335462+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO 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  TRANSPOSTA DA NE 4450 PARA AJUSTE DE SALDO NA VINCULACAO.                                                                   S0000000000000000007885                  2019S0000001131  C
020190000752900000000000000011669311220190000000001812+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                             N00000000000000000000                    0000S0000004320  X
020190000753000000000000000011671311220190000000000948+                                                                                                                                                                     000000000000000000000000000000SERVICOS 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.                                                                                                                                                                                                   N00000000000000000000                    0000S0001034570  X
FINALIZADOR0000003193                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
